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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Deferred Income Taxes

			December 31,
			2022				2021*)
1.	Provided in respect of the following:
	Gross deferred tax assets:
	Carryforward tax losses and credits **) ***)		$	42,344			$	44,186
	Property, equipment and intangibles			26,249				23,992
	Inventory accrual			1,828				1,555
	Vacation accrual			979				1,132
	Supplementary tax advances			1,002				969
	Deferred revenues			367				446
	Research and development costs			2,531				1,227
	Other temporary differences			3,332				2,603
	Gross deferred tax assets			78,632				76,110
	Valuation allowance			(56,169	)			(54,170	)
	Net deferred tax assets			22,463				21,940
	Gross deferred tax liabilities:
	Property and equipment			(3,703	)			(3,748	)
	Other temporary differences			(495	)			(641	)
	Gross deferred tax liabilities			(4,198	)			(4,389	)
	Net deferred tax assets		$	18,265			$	17,551

Schedule of Deferred Taxes Included in Consolidated Balance Sheets

			December 31,
			2022				2021
2.	Deferred taxes are included in the consolidated balance sheets, as follows:
	Long-term assets		$	18,265			$	17,551

Reconciliation of Statutory Tax Rate to Effective Tax Rate

		Year ended December 31,
		2022				2021*)				2020*)
Income before taxes on income (tax benefit), as reported in the consolidated statements of income (loss)		$	7,135			$	459			$	35,869
Statutory tax rate			23.0	%			23.0	%			23.0	%
Theoretical taxes on income		$	1,641			$	105			$	8,250
Currency differences			621				3,393				2,437
Tax adjustment in respect of different tax rates and "Benefitted Enterprise" status			(883	)			(968	)			(1,204	)
Changes in valuation allowance			1,999				1,823				(1,674	)
Capital (gain) loss from merger, acquisition and related litigation expense, net			-				-				(7,749	)
Expiration of carryforward tax losses			1,517				1,032				1,367
Exempt subsidy income			(6,758	)			(6,353	)			(4,768	)
Release of trapped earnings			12,880
Nondeductible expenses and other differences			2,046				4,460				4,134
		$	13,063			$	3,492			$	793

Schedule of Taxes on Income

		Year ended December 31,
		2022				2021				2020
Current		$	14,940			$	1,140			$	808
Deferred			(1,877	)			2,352				(15	)
		$	13,063			$	3,492			$	793

		Year ended December 31,
		2022				2021				2020
Domestic		$	12,154			$	2,719			$	325
Foreign			909				773				468
		$	13,063			$	3,492			$	793

Schedule of Income (Loss) Before Taxes on Income

		Year ended December 31,
		2022				2021				2020
Domestic		$	(7,523	)		$	(5,537	)		$	44,387
Foreign			14,658				5,996				(8,518	)
		$	7,135			$	459			$	35,869

Reconciliation of Beginning and Ending Balances of Unrecognized Tax Benefits

		December 31,
		2022					2021*)
Balance at beginning of year		$	2,842			$	2,701
Increase (decrease) in tax positions for prior years, net			(129	)			63
Increase in tax positions for current year			195				78
Balance at the end of year **)		$	2,908			$	2,842

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