XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Components of income (loss) before income tax benefit (expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]      
Income (loss) before income tax expenses $ (3,588) $ 50,508 $ 5,992
Netherlands [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses (11,419) (3,070) 469
Germany [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses 4,317 11,658 (4,141)
United States [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses (3,621) 14,968 8,817
Spain [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses 552 (2,052) (1,406)
Israel [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses 7,298 29,964 2,178
Other locations [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses $ (715) $ (960) $ 75