INCOME TAXES (Narrative) (Details)
$ in Thousands, ₪ in Millions |
12 Months Ended |
|
Dec. 31, 2021
ILS (₪)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Corporate tax rate in effect |
23.00%
|
23.00%
|
23.00%
|
23.00%
|
| Undistributed earnings |
|
$ 55,505
|
|
|
| Operating loss carry-forwards |
|
148,689
|
|
|
| Capital tax losses |
|
$ 258
|
|
|
| Operating loss carry-forward expiration term |
20 years
|
20 years
|
|
|
| Operating loss carry-forward post tax act losses |
|
$ 95,254
|
|
|
| Percentage of taxable income limitation |
80.00%
|
80.00%
|
|
|
| Tax exempt profits |
|
$ 16,353
|
|
|
| Income tax liability that would have been incurred if retained tax exempt income is distributed |
|
$ 4,015
|
|
|
| Capital gains tax rate |
12.00%
|
12.00%
|
|
|
| Percentage of annual income derived from exports |
25.00%
|
25.00%
|
|
|
| Purchase of intangible assets from foreign resident | ₪ |
₪ 200
|
|
|
|
| Foreign tax rate |
4.00%
|
4.00%
|
|
|
| Withholding tax rate |
20.00%
|
20.00%
|
|
|
| Interest expense (income) related to uncertain tax positions |
|
$ (21)
|
$ 21
|
$ 47
|
| Total accrual for interest |
|
112
|
$ 133
|
|
| U.S. [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Operating loss carry-forwards |
|
141,209
|
|
|
| Foreign Country Subsidiary [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Operating loss carry-forwards |
|
$ 45,955
|
|
|
| Israel [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Corporate tax rate in effect |
12.00%
|
12.00%
|
|
|