XML 91 R70.htm IDEA: XBRL DOCUMENT v3.23.1
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, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income before income taxes, Israel $ 17,915 $ 7,486 $ 5,565
Income before income taxes, foreign jurisdictions 4,475 5,419 1,717
Income before income taxes 22,390 12,905 7,282
Current taxes, Israel 1,765 1,281 1,260
Current taxes, foreign jurisdictions 1,198 1,192 506
Current taxes 2,963 2,473 1,766
Current tax (benefits) expenses relating to prior years, Israel (215) (10) 50
Current tax (benefits) expenses relating to prior years, foreign jurisdictions 158 (147) (198)
Current tax (benefits) expenses relating to prior years (57) (157) (148)
Deferred taxes, Israel 1,114 174 8
Deferred taxes, foreign jurisdictions 64 (126) (69)
Deferred taxes 1,178 48 (61)
Income tax expense $ 4,084 $ 2,364 $ 1,557