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v3.25.2

TAXES ON INCOME (Narrative) (Details) $ in Thousands, ₪ in Billions | 12 Months Ended
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Dec. 31, 2024 ILS (₪) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2016
Tax Credit Carryforward [Line Items] |  |  |  |  |
Statutory tax rate | 23.00% | 23.00% | 23.00% | 23.00% |
Uniform tax rate |  |  |  |  | 16.00%
Withholding tax | 20.00% | 20.00% |  |  |
Undistributed earnings |  | $ 3,839 |  |  |
Total consolidated revenues | ₪ | ₪ 10 |  |  |  |
Unrecognized deferred tax liability |  | 589 |  |  |
Unrecognized tax benefits, accrued penalties and interest |  | 116 | $ 114 |  |
Penalties and interest expense |  | (194) | 194 | $ (131) |
Taxes on income |  | 4,352 | 4,690 | $ 13,063 |
Unrecognized tax benefits affect the effective tax rate |  | 1,746 |  |  |
Tax-exempt profit |  | 169,300 |  |  |
Taxes on income |  | $ 31,300 |  |  |
Income tax rate distribution, percentage | 60.00% | 60.00% |  |  |
Unrecognized tax benefits in reduction from deferred tax assets |  | $ 3,241 | $ 2,860 |  |
Israel Tax Authority [Member] |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Taxes on income |  | $ 12,880 |  |  |
Minimum [Member] |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Minimum percentage of income derived from export to receive tax benefits | 10.00% | 10.00% |  |  |
Maximum [Member] |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Minimum percentage of income derived from export to receive tax benefits | 25.00% | 25.00% |  |  |
Development Zone A [Member] |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Uniform tax rate |  |  |  |  | 7.50%
Technological preferred enterprise [Member] |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Tax rate derving from intellectual property | 12.00% | 12.00% |  |  |
Technological preferred enterprise [Member] | Development Zone A [Member] |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Tax rate derving from intellectual property | 7.50% | 7.50% |  |  |

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