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INCOME TAX (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision |
Details |  | 2024 |  |  | 2023 |  |  | 2022 |
Current tax expense: |  |  |  |  |  |  |  |  |
Local |  | $ | 17,431 |  |  | $ | - |  |  | $ | - |
Foreign |  |  | 5,579 |  |  |  | 13,374 |  |  |  | 13,167 |
Deferred tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Local |  |  | (17,141 | ) |  |  | 62,748 |  |  |  | 21,550 |
Foreign |  |  | 4,336 |  |  |  | (10,810 | ) |  |  | (9,215 | )
Income tax expense, net |  | $ | 10,205 |  |  | $ | 65,312 |  |  | $ | 25,502 |
Schedule of Profit (Loss) Before Taxes |
Details |  | 2024 |  |  | 2023 |  |  | 2022 |
Profit (loss) before taxes: |  |  |  |  |  |  |  |  |
Local |  | $ | 242,879 |  |  | $ | 588,453 |  |  | $ | 295,438 |
Foreign |  |  | (25,452 | ) |  |  | (3,611 | ) |  |  | (3,465 | )
Total profit (loss) before taxes |  | $ | 217,427 |  |  | $ | 584,842 |  |  | $ | 291,973 |
Schedule of Deferred Tax Asset/Liability |
Details |  | 2024 |  |  | 2023 |
Deferred tax asset and liability - long-term: |  |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforward |  | $ | 7,397 |  |  | $ | 9,889 |
Employees compensation |  |  | 9,675 |  |  |  | 7,853 |
Accruals and allowances |  |  | 11,355 |  |  |  | 10,997 |
Research and development credit |  |  | 24,689 |  |  |  | 24,677 |
Research and development, including Section 174 under U.S. Internal Revenue Code |  |  | 27,732 |  |  |  | 19,582 |
Lease liabilities |  |  | 9,617 |  |  |  | 12,199 |
Others |  |  | 652 |  |  |  | 2,122 |
|  |  | 91,117 |  |  |  | 87,319 |
Valuation allowance, see Note 18F below |  |  | (31,613 | ) |  |  | (20,238 | )
Deferred tax assets |  | $ | 59,504 |  |  | $ | 67,081 |
Deferred tax liabilities - long-term: |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | (64,859 | ) |  | $ | (72,254 | )
ROU - assets under operating leases |  |  | (1,131 | ) |  |  | (1,609 | )
Others |  |  | (801 | ) |  |  | (838 | )
Deferred tax liabilities |  | $ | (66,791 | ) |  | $ | (74,701 | )
Presented in long term deferred tax assets |  | $ | 1,768 |  |  | $ | 1,810 |
Presented in long term deferred tax liabilities |  | $ | (9,055 | ) |  | $ | (9,430 | )
Schedule of Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
Details |  | Unrecognized tax benefits |
Balance as of January 1, 2024 |  | $ | 9,217 |
Additions for tax positions of current year |  |  | 727 |
Reduction due to statute of limitations of prior years |  |  | (1,000 | )
Balance as of December 31, 2024 |  | $ | 8,944 |
Details |  | Unrecognized tax benefits |
Balance as of January 1, 2023 |  | $ | 8,490 |
Additions for tax positions of current year |  |  | 727 |
Reduction due to statute of limitations of prior years |  |  | - |
Balance as of December 31, 2023 |  | $ | 9,217 |
Details |  | Unrecognized tax benefits |
Balance as of January 1, 2022 |  | $ | 7,763 |
Additions for tax positions of current year |  |  | 727 |
Reduction due to statute of limitations of prior years |  |  | - |
Balance as of December 31, 2022 |  | $ | 8,490 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation of the Israeli statutory income tax rate to the effective tax rate for the years ended December 31, 2024, 2023 and 2022:
Details |  | 2024 |  |  | 2023 |  |  | 2022 |
Tax expense computed at statutory rates, see (*) below |  | $ | 50,008 |  |  | $ | 134,514 |  |  | $ | 67,154 |
Effect of different tax rates in different jurisdictions and Preferred Enterprise Benefit |  |  | (36,588 | ) |  |  | (89,487 | ) |  |  | (46,012 | )
Change in valuation allowance |  |  | 11,375 |  |  |  | 2,697 |  |  |  | 5,911 |
Permanent differences and other, net |  |  | (14,590 | ) |  |  | 17,588 |  |  |  | (1,551 | )
Income tax expense |  | $ | 10,205 |  |  | $ | 65,312 |  |  | $ | 25,502 |
(*) The tax expense was computed based on the Israeli statutory corporate income tax rate of 23%.

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