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v3.23.1

TAXES ON INCOME - Narrative (Details) $ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 20, 2023 USD ($) | Feb. 28, 2022 USD ($) | Feb. 25, 2021 USD ($) | Dec. 31, 2022 USD ($) installment | Dec. 31, 2021 USD ($) | Dec. 31, 2020
Income Tax Examination [Line Items] |  |  |  |  |  |
Tax rate |  |  |  | 23.00% | 23.00% | 23.00%
Federal and state income taxes rate |  |  |  | 24.90% |  |
Tax loss carry-forwards |  |  |  | $ 216,493 |  |
Tax loss carry-forwards that have no expiration date |  |  |  | 121,424 |  |
Accrued interest related to income tax uncertainties |  |  |  | $ 22,285 | $ 14,495 |
Israel Tax Authority |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Final assessment amount |  | $ 14,675 | $ 16,000 |  |  |
Israel Tax Authority | Subsequent Event |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Final assessment amount | $ 8,784 |  |  |  |  |
2012 |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Tax rate |  |  |  | 20.00% |  |
The election | 2017 and thereafter |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Tax rate |  |  |  | 12.00% |  |
Income not eligible for Preferred Enterprise benefits | 2021 |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Tax rate |  |  |  | 23.00% |  |
Encouragement of Industry |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Number of annual installments for deduction of public offering expenses | installment |  |  |  | 3 |  |
Amortization period of purchased know-how and patents |  |  |  | 8 years |  |
Non-Israeli Subsidiaries |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |
Undistributed earnings |  |  |  | $ 1,348,664 |  |
Unrecognized deferred tax liability |  |  |  | $ 179,608 |  |

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