XML 95 R78.htm IDEA: XBRL DOCUMENT v3.24.1
Taxes on Income (Schedule of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Current $ 3,746 $ 1,140 $ 2,181
Deferred Income Tax Expense (Benefit) 2,776 1,306 8,828
Income tax expense 6,522 2,446 11,009
Domestic (Israel) 1,048 664 8,844
Foreign 5,474 1,782 2,165
Income tax expense $ 6,522 $ 2,446 $ 11,009