TAXES ON INCOME (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2023	Jun. 30, 2023	Jun. 30, 2022	May 31, 2023
TAXES ON INCOME
Current taxes on income	$ 3,438	$ 3,633
Deferred taxes on income	(3,130)	(3,130)
Total taxes on income	308	$ 503
Effective income tax rate (as a percent)		3.00%	0.00%
Statutory income tax rate		21.00%
Milestone Payments to regulatory approvals				$ 20,000
Valuation allowance related to deferred tax assets	$ 3,100

Amount of the milestone payments to regulatory approvals.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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.

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