INCOME TAXES (Schedule of the Reconciliation of the Effective Tax Rate) (Details) - USD ($) $ / shares in Units, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Income before taxes on income | $ 137,691 | $ 113,664 | $ 45,315 |
| Statutory tax rate in Israel | 23.00% | 23.00% | 23.00% |
| Theoretical tax expense | $ 31,669 | $ 26,143 | $ 10,422 |
| Increase (decrease) in tax expenses resulting from: | |||
| "Preferred Enterprise" benefits | (15,753) | (11,255) | (5,610) |
| Non-deductible expenses | 3,683 | (229) | 710 |
| Tax adjustment in respect of different tax rate of foreign subsidiaries | 407 | 313 | 226 |
| Deferred taxes related to prior years | 667 | (55) | (922) |
| Previous years taxes | 42 | (136) | 1,476 |
| Change in valuation allowance | (340) | (185) | 390 |
| Other | (97) | (157) | (83) |
| Taxes on income | $ 20,278 | $ 14,439 | $ 6,609 |
| Benefit per ordinary share from "Preferred Enterprise" status: | |||
| Basic | $ 0.33 | $ 0.25 | $ 0.16 |
| Diluted | $ 0.31 | $ 0.23 | $ 0.15 |
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- Definition Income tax, reconciliation of future year income taxes. No definition available.
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- Definition Tax benefit per basic share. No definition available.
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- Definition Tax benefit per diluted share. No definition available.
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- Definition Tax Benefit Per Share [Abstract]. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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