XML 39 R27.htm IDEA: XBRL DOCUMENT v3.26.1
TAXES ON INCOME (TAX BENEFIT) (Summary of Taxes on Income) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
TAXES ON INCOME (TAX BENEFIT)    
Current taxes on income - US (federal) $ 2,753  
Deferred taxes on income - US (federal) 71 $ (113)
Total taxes on income $ 2,824 $ (113)