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Income Tax (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax [Abstract]  
Schedule of presentation in the consolidated statements of financial position
   January 1,   December 31, 
   2021   2021   2022 
Deferred taxes assets  $6,235   $7,993   $3,618 
Deferred tax liabilities   (17,484)   (17,945)   (10,686)
   $(11,249)  $(9,952)  $(7,068)

 

Schedule of composition of deferred taxes
   January 1,   December 31, 
   2021   2021   2022 
Net operating losses carried forward  $168   $312   $349 
Intangibles, fixed asset, lease liabilities and right of use assets   (12,395)   (12,177)   (11,929)
Reserves and allowances   982    1,913    4,512 
   $(11,249)  $(9,952)  $(7,068)

 

Schedule of income tax
   Year ended
December 31,
 
   2021   2022 
Current:        
Domestic  $7,847   $11,368 
Foreign   6,123    6,304 
           
    13,970    17,672 
Deferred taxes:          
Domestic   (1,149)   (1,318)
Foreign   (2,543)   (5,216)
           
    (3,692)   (6,534)
           
Taxes on income  $10,278   $11,138 

 

Schedule of theoretical tax expense
  

Year ended
December 31,

 
   2021   2022 
         
Income before income taxes, as per the statement of operations  $45,617   $57,417 
Statutory tax rate in Israel   23%   23%
Tax computed at the statutory tax rate   10,494    13,205 
           
Tax adjustment in respect of different tax rates   283    (1,756)
Deferred taxes on losses for which deferred taxes were not created   (80)   (511)
Tax-deductible costs, not included in the accounting costs   (1,041)   (2,680)
Non-deductible expenses and tax expenses in respect of prior years, net   1,001    2,670 
Uncertain tax positions and other   (379)   210 
Taxes on income  $10,278   $11,138