XML 88 R71.htm IDEA: XBRL DOCUMENT v3.20.4
TAXES ON INCOME (Schedule of Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Carryforward tax losses and credits [1] $ 38,937 $ 39,719
Property, equipment and intangibles 1,004 1,466
Inventory accrual 1,173 1,129
Vacation accrual 1,103 833
Supplementary tax advances 2,489 2,315
Deferred revenues 567 1,237
Research and development costs 297 269
Other temporary differences 2,568 1,498
Gross deferred tax assets 48,138 48,466
Valuation allowance (25,476) (26,693)
Net deferred tax assets 22,662 21,773
Gross deferred tax liabilities    
Property, equipment and intangibles (3,367) (3,343)
Gross deferred tax liabilities (3,367) (3,343)
Net deferred tax assets $ 19,295 $ 18,430
[1] The amounts are shown after reduction for unrecognized tax benefits of $4,197 and $2,855 as of December 31, 2020 and 2019, respectively.