XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Taxes on Income (Income Before Income Taxes and Income Taxes Expense (Benefit) Included in the Consolidated Statements of Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income before income taxes, Israel $ 7,486 $ 5,565 $ 9,339
Income before income taxes, foreign jurisdictions 5,419 1,717 2,520
Income before income taxes 12,905 7,282 11,859
Current taxes, Israel 1,281 1,260 1,732
Current taxes, foreign jurisdictions 1,192 506 611
Current taxes 2,473 1,766 2,343
Current tax (benefits) expenses relating to prior years, Israel (10) 50 (17)
Current tax (benefits) expenses relating to prior years, foreign jurisdictions (147) (198) (4)
Current tax (benefits) expenses relating to prior years (157) (148) (21)
Deferred taxes, Israel 174 8 (904)
Deferred taxes, foreign jurisdictions (126) (69) 205
Deferred taxes 48 (61) (699)
Income tax expense $ 2,364 $ 1,557 $ 1,623