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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Deferred Income Taxes |
|  |  | December 31, |
|  |  | 2024 |  |  | 2023 |
1. | Provided in respect of the following: |  |  |  |  |  |
| Gross deferred tax assets: |  |  |  |  |  |
| Carryforward tax losses and credits *) **) |  | $ | 34,030 |  |  | $ | 35,636 |
| Property, equipment and intangibles |  |  | 28,645 |  |  |  | 29,055 |
| Inventory accrual |  |  | 2,268 |  |  |  | 1,460 |
| Vacation accrual |  |  | 662 |  |  |  | 686 |
| Supplementary tax advances |  |  | 1,530 |  |  |  | 1,274 |
| Deferred revenues |  |  | - |  |  |  | 193 |
| Research and development costs |  |  | 7,056 |  |  |  | 5,167 |
| Other temporary differences |  |  | 883 |  |  |  | 1,860 |
| Gross deferred tax assets |  |  | 75,074 |  |  |  | 75,331 |
| Valuation allowance |  |  | (57,667 | ) |  |  | (56,491 | )
| Net deferred tax assets |  |  | 17,407 |  |  |  | 18,840 |
| Gross deferred tax liabilities: |  |  |  |  |  |  |  |
| Property, equipment and intangibles |  |  | (5,511 | ) |  |  | (7,042 | )
| Other temporary differences |  |  | - |  |  |  | (314 | )
| Gross deferred tax liabilities |  |  | (5,511 | ) |  |  | (7,356 | )
| Net deferred tax assets |  | $ | 11,896 |  |  | $ | 11,484 |
| *) | The amounts are presented after reduction for unrecognized tax benefits of $3,241 and $2,860 as of December 31, 2024 and 2023, respectively.
| **) | Excluding capital losses carryforwards, which are not part of the Company’s on-going business, and for which the Company records full valuation allowance, see Note 12c.
Schedule of Effective Income Tax Rate Reconciliation |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Income before taxes on income, as reported in the consolidated statements of income (loss) |  | $ | 29,201 |  |  | $ | 28,194 |  |  | $ | 7,135 |
Statutory tax rate |  |  | 23.0 | % |  |  | 23.0 | % |  |  | 23.0 | %
Theoretical taxes on income |  | $ | 6,716 |  |  | $ | 6,485 |  |  | $ | 1,641 |
Currency differences |  |  | 1,324 |  |  |  | (1,212 | ) |  |  | 621 |
Tax adjustment in respect of different tax rates |  |  | 1,313 |  |  |  | 501 |  |  |  | (883 | )
Changes in valuation allowance |  |  | 1,176 |  |  |  | 322 |  |  |  | 1,999 |
Expiration of carryforward tax losses |  |  | 4,033 |  |  |  | 2,814 |  |  |  | 1,517 |
Exempt subsidy income |  |  | (9,537 | ) |  |  | (5,257 | ) |  |  | (6,758 | )
Release of trapped earnings |  |  | - |  |  |  | - |  |  |  | 12,880 |
Exempts income from arbitrations |  |  | (4,035 | ) |  |  | (975 | ) |  |  | - |
Nondeductible expenses and other differences |  |  | 3,362 |  |  |  | 2,012 |  |  |  | 2,046 |
|  | $ | 4,352 |  |  | $ | 4,690 |  |  | $ | 13,063 |
Schedule of Taxes on Income |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Current |  | $ | 2,355 |  |  | $ | 2,380 |  |  | $ | 14,940 |
Deferred |  |  | 1,997 |  |  |  | 2,310 |  |  |  | (1,877 | )
|  | $ | 4,352 |  |  | $ | 4,690 |  |  | $ | 13,063 |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Domestic |  | $ | 4,385 |  |  | $ | 2,938 |  |  | $ | 12,154 |
Foreign |  |  | (33 | ) |  |  | 1,752 |  |  |  | 909 |
|  | $ | 4,352 |  |  | $ | 4,690 |  |  | $ | 13,063 |
Schedule of Income (Loss) Before Taxes on Income |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Domestic |  | $ | 13,207 |  |  | $ | 24,532 |  |  | $ | (7,523 | )
Foreign |  |  | 15,994 |  |  |  | 3,662 |  |  |  | 14,658 |
|  | $ | 29,201 |  |  | $ | 28,194 |  |  | $ | 7,135 |
Schedule of Unrecognized Tax Benefits |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Balance at beginning of year |  | $ | 3,397 |  |  | $ | 2,908 |
Increase (decrease) in tax positions for prior years, net |  |  | (221 | ) |  |  | 212 |
Increase in tax positions for current year |  |  | 417 |  |  |  | 277 |
Balance at the end of year *) |  | $ | 3,594 |  |  | $ | 3,397 |
| *) | The amounts for the years ended December 31, 2024 and 2023 include $3,241 and $2,860, respectively, of unrecognized tax benefits which are presented as a reduction from deferred tax assets, see Note 12d.

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