XML 88 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes on Income (Details Textual)
€ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Feb. 18, 2018
Apr. 30, 2017
EUR (€)
Dec. 31, 2019
USD ($)
Dec. 31, 2016
Income Tax Expenses Benefit [Line Items]        
Tax rate 7.50%      
December 2016 Legislation Amendment [Member] | January 1 2018 [Member]        
Income Tax Expenses Benefit [Line Items]        
Tax rate       23.00%
December 2016 Legislation Amendment [Member] | January 1 2017 [Member]        
Income Tax Expenses Benefit [Line Items]        
Effective income tax rate reconciliation, deductions, dividends       24.00%
Tax rate       25.00%
In Israel [Member]        
Income Tax Expenses Benefit [Line Items]        
Tax rate       22.00%
Non Israeli Residents [Member]        
Income Tax Expenses Benefit [Line Items]        
Withholding tax rate     15.00%  
Non Israeli Residents [Member] | Germany [Member]        
Income Tax Expenses Benefit [Line Items]        
Tax rate     30.00%  
Non Israeli Residents [Member] | Romania [Member]        
Income Tax Expenses Benefit [Line Items]        
Tax rate     16.00%  
Israeli Resident Individuals [Member]        
Income Tax Expenses Benefit [Line Items]        
Withholding tax rate     15.00%  
Israeli Resident Corporations [Member]        
Income Tax Expenses Benefit [Line Items]        
Withholding tax rate     0.00%  
Development Area A [Member]        
Income Tax Expenses Benefit [Line Items]        
Effective income tax rate reconciliation, deductions, dividends     25.00%  
Tax rate     9.00%  
Development Region [Member]        
Income Tax Expenses Benefit [Line Items]        
Tax rate     16.00%  
Dirot [Member] | EUR [Member]        
Income Tax Expenses Benefit [Line Items]        
Sale of capital (losses) gain | €   € 1,100    
Subsidiaries [Member]        
Income Tax Expenses Benefit [Line Items]        
Tax credit carryforward, amount | $     $ 400