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v3.25.1

TAXES ON INCOME (Reconciliation of Statutory Tax Rate to Effective Tax Rate) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income before taxes on income, as reported in the consolidated statements of income (loss) | $ 29,201 | $ 28,194 | $ 7,135
Statutory tax rate | 23.00% | 23.00% | 23.00%
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 | 0 | 0 | 12,880
Exempts income from arbitrations | (4,035) | (975) | 0
Nondeductible expenses and other differences | 3,362 | 2,012 | 2,046
Tax benefit | $ 4,352 | $ 4,690 | $ 13,063

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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