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v3.23.1

TAXES ON INCOME (Details) $ in Thousands, ₪ in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 ILS (₪) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 | Dec. 31, 2020 | Jan. 31, 2011
Percentage Of Amendment Tax Rate |  |  |  |  | 16.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 23.00% | 23.00% | 23.00% | 23.00% |
Minimum Percentage of Income from its Core Activity | 90.00% | 90.00% |  |  |
GILTI [Member] |  |  |  |  |
Income Tax Credits and Adjustments |  | $ 324 |  |  |
Preferred Enterprise Located In Development Area A [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent | 12.00% | 12.00% |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 7.50% | 7.50% |  |  |
Preferred Enterprise Located in Other Area [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent | 16.00% | 16.00% |  |  |
U S Subsidiaries [Member] |  |  |  |  |
Deferred Tax Assets, Net |  | $ 3,158 |  |  |
Thereafter [Member] |  |  |  |  |
Percentage Of Amendment Tax Rate |  |  |  |  | 9.00%
Minimum [Member] | Preferred Enterprise Located In Development Area A [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent | 7.50% | 7.50% |  |  |
Minimum [Member] | U S Federal [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% |  |  |
Maximum [Member] | Preferred Enterprise Located In Development Area A [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent | 9.00% | 9.00% |  |  |
Maximum [Member] | U S Federal [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | 35.00% |  |  |
Israeli Taxation [Member] |  |  |  |  |
Deferred Tax Assets, Net |  | $ 5,861 |  |  |
Effective Income Tax Rate Reconciliation, Percent | 23.00% | 23.00% | 23.00% | 23.00% |
Net Income Available for Parent Maximum | ₪ | ₪ 10 |  |  |  |
Israeli Taxation [Member] | Israeli Subsidiaries [Member] |  |  |  |  |
Operating Loss Carryforwards |  | $ 73,997 |  |  |
State and Local Jurisdiction [Member] |  |  |  |  |
Operating Loss Carryforwards |  | $ 31,380 |  |  |

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