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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of income tax [text block] [Abstract] |
Schedule of deferred tax liabilities, net |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Deferred taxes assets |  | $ | 46,364 |  |  | $ | 39,750 |
Deferred tax liabilities |  |  | (78,135 | ) |  |  | (68,367 | )
|  | $ | (31,771 | ) |  | $ | (28,617 | )
Schedule of composition |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Net operating losses carried forward |  | $ | 8,775 |  |  | $ | 5,377 |
Intangibles, fixed asset and right-of-use assets |  |  | (82,313 | ) |  |  | (78,885 | )
Lease liability |  |  | 30,362 |  |  |  | 31,358 |
Differences in measurement basis (cash basis for tax purposes) |  |  | 3,084 |  |  |  | (683 | )
Other |  |  | 8,321 |  |  |  | 14,216 |
|  | $ | (31,771 | ) |  | $ | (28,617 | )
Schedule of pre-tax income |
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Domestic (Israel) |  | $ | 137,213 |  |  | $ | 106,974 |  |  | $ | 88,942 |
Foreign |  |  | 46,798 |  |  |  | 36,782 |  |  |  | 30,895 |
Total |  | $ | 184,011 |  |  | $ | 143,756 |  |  | $ | 119,837 |
Schedule of taxes on income (tax benefit) |
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Current taxes |  | $ | 52,956 |  |  | $ | 23,015 |  |  | $ | 40,181 |
Deferred taxes |  |  | (10,342 | ) |  |  | 8,254 |  |  |  | (12,980 | )
Total |  | $ | 42,614 |  |  | $ | 31,269 |  |  | $ | 27,201 |
Schedule of theoretical tax expense |
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Income before income taxes, as per the statement of operations |  | $ | 184,011 |  |  | $ | 143,756 |  |  | $ | 119,837 |
Statutory tax rate in Israel |  |  | 23 | % |  |  | 23 | % |  |  | 23 | %
Tax computed at the statutory tax rate |  |  | 42,323 |  |  |  | 33,064 |  |  |  | 27,563 |
Non-deductible expenses (non-taxable income) net and tax-deductible costs not included in the accounting costs |  |  | 3,667 |  |  |  | 2,544 |  |  |  | 792 |
Effect of different tax rates |  |  | 852 |  |  |  | (774 | ) |  |  | 1,114 |
Release of trapped earnings (see note 21(a)(2) |  |  | 3,531 |  |  |  |  |  |  |  |  |
Effect of “Approved, Beneficiary or Preferred Enterprise” status |  |  | (7,338 | ) |  |  | (5,426 | ) |  |  | (2,557 | )
Deferred taxes on current losses (utilization of carry forward losses) and temporary differences for which a valuation allowance was provided, net |  |  | (84 | ) |  |  | 1,877 |  |  |  | 1,087 |
Taxes in respect of prior years |  |  | 891 |  |  |  | 280 |  |  |  | (569 | )
Uncertain tax positions |  |  | 401 |  |  |  | 285 |  |  |  | 1,889 |
Other |  |  | (1,629 | ) |  |  | (581 | ) |  |  | (2,118 | )
Taxes on income |  | $ | 42,614 |  |  | $ | 31,269 |  |  | $ | 27,201 |
Schedule of total unrecognized tax benefits |
Balance as of January 1, 2019 |  |  | 6,601 |
Decrease related to prior years’ tax positions |  |  | (243 | )
Increase related to current year tax positions |  |  | 1,999 |
Balance as of December 31, 2019 |  |  | 8,357 |
Acquisition of subsidiaries |  |  | 1,057 |
Decrease related to prior years’ tax positions |  |  | (1,733 | )
Increase related to current year tax positions |  |  | 1,410 |
Balance as of December 31, 2020 |  |  | 9,091 |
Decrease related to prior years’ tax positions |  |  | (1,457 | )
Increase related to current year tax positions |  |  | 2,906 |
Balance as of December 31, 2021 |  |  | 10,540 |

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