INCOME TAXES (Schedule of Taxes on Income by Jurisdiction (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Taxes on income by jurisdiction | |||
| Domestic | $ 19,466 | $ 14,378 | $ 8,060 |
| Foreign | 812 | 61 | (1,451) |
| Taxes on income | 20,278 | 14,439 | 6,609 |
| Domestic: | |||
| Current taxes | 21,106 | 15,938 | 7,447 |
| Deferred tax expense (benefit) | (1,594) | (860) | (980) |
| Taxes in respect of previous years | (46) | (700) | 1,593 |
| Total - Domestic | 19,466 | 14,378 | 8,060 |
| Foreign: | |||
| Current taxes | 517 | 820 | 444 |
| Deferred tax benefit | 860 | (665) | (1,778) |
| Taxes in respect of previous years | (565) | (94) | (117) |
| Total - Foreign | 812 | 61 | (1,451) |
| Taxes on income | $ 20,278 | $ 14,439 | $ 6,609 |
| X | ||||||||||
- Definition Deferred federal taxes in respect of previous years. No definition available.
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- Definition Foreign taxes in respect of previous years. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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