Percentage of income from its core activity.

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Amendment also prescribes special tax tracks for technological enterprises, which are subject to regulations that were issued by the Minister of Finance in May 2017. The new tax tracks under the Amendment.

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Amendment tax rate percentage.

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No definition available.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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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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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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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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TAXES ON INCOME (Details) $ in Thousands, ₪ in Billions	12 Months Ended
TAXES ON INCOME (Details) $ in Thousands, ₪ in Billions	Dec. 31, 2020 ILS (₪)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018	Jan. 31, 2011
Percentage Of Amendment Tax Rate					16.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	11.50%	11.50%	23.00%	23.00%
Minimum Percentage of Income from its Core Activity	90.00%	90.00%
TCJA [Member]
Income Tax Credits and Adjustments			$ 660
GILTI [Member]
Income Tax Credits and Adjustments		$ 341
Preferred Enterprise Located In Development Area A [Member]
Effective Income Tax Rate Reconciliation, Percent	12.00%	12.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	7.50%	7.50%
Preferred Enterprise Located in Other Area [Member]
Effective Income Tax Rate Reconciliation, Percent	16.00%	16.00%
U S Subsidiaries [Member]
Deferred Tax Assets, Net		$ 5,411
Thereafter [Member]
Percentage Of Amendment Tax Rate					9.00%
Minimum [Member] \| Preferred Enterprise Located In Development Area A [Member]
Effective Income Tax Rate Reconciliation, Percent	7.50%	7.50%
Minimum [Member] \| U S Federal [Member]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%
Maximum [Member] \| Preferred Enterprise Located In Development Area A [Member]
Effective Income Tax Rate Reconciliation, Percent	9.00%	9.00%
Israeli Taxation [Member]
Deferred Tax Assets, Net		$ 6,437
Effective Income Tax Rate Reconciliation, Percent	23.00%	23.00%	23.00%	23.00%
Net Income Available for Parent Maximum \| ₪	₪ 10
Israeli Taxation [Member] \| Israeli Subsidiaries [Member]
Operating Loss Carryforwards		$ 81,500
State and Local Jurisdiction [Member]
Operating Loss Carryforwards		$ 45,000