The amortization period of certain tax benefits including purchased know-how and patents.

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Effective Income Tax Rate Reconciliation, At Federal And State Statutory Blended Income Tax Rate

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The number of annual installments for deduction of public offering expenses.

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Operating loss carryforwards have no expiration date

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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TAXES ON INCOME - Narrative (Details) ₪ in Thousands, $ in Thousands					9 Months Ended		12 Months Ended			26 Months Ended
	Dec. 06, 2023 USD ($)	Dec. 06, 2023 ILS (₪)	Dec. 28, 2022 USD ($)	Dec. 28, 2022 ILS (₪)	Dec. 07, 2023 USD ($)	Dec. 07, 2023 ILS (₪)	Dec. 31, 2023 USD ($) installment	Dec. 31, 2022 USD ($)	Dec. 31, 2021	Feb. 20, 2023 USD ($)	Feb. 20, 2023 ILS (₪)
Income Tax Examination [Line Items]
Tax rate							23.00%	23.00%	23.00%
Federal and state income taxes rate							25.10%
Tax loss carry-forwards							$ 316,962
Tax loss carry-forwards that have no expiration date							238,065
Accrued interest related to income tax uncertainties							$ 38,347	$ 22,285
Israel Tax Authority
Income Tax Examination [Line Items]
Final assessment amount	$ 13,177	₪ 47,320	$ 14,769	₪ 53,033	$ 111,360	₪ 399,891				$ 43,127	₪ 154,869
The election \| 2017 and thereafter
Income Tax Examination [Line Items]
Tax rate							12.00%
Income not eligible for Preferred Enterprise benefits
Income Tax Examination [Line Items]
Tax rate							23.00%	23.00%	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							$ 1,767,539
Unrecognized deferred tax liability							$ 227,648