XML 23 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Israeli corporate tax rate 23.00% 23.00% 24.00%
Tax payment withheld
United States [Member]      
Net operating loss carryforward $ 5,100    
United States [Member] | Minimum [Member]      
Year of expiration of operating loss carryforward Dec. 31, 2023    
United States [Member] | Maximum [Member]      
Year of expiration of operating loss carryforward Dec. 31, 2032    
Domestic Tax Authority [Member]      
Net operating loss carryforward $ 279,100