XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.1
TAXES ON INCOME - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Uncertain tax positions, beginning of year $ 73,256 $ 64,884
Increases in tax positions for prior years 3,190 6,456
Increases in tax positions for current year 9,248 6,935
Settlements 0 (378)
Expiry of the statute of limitations (8,647) (4,641)
Uncertain tax positions, end of year $ 77,047 $ 73,256