XML 96 R78.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Schedule of Taxes on Income by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Taxes on income by jurisdiction      
Domestic $ 1,058 $ 19,466 $ 14,378
Foreign 1,810 812 61
Total income tax expense 2,868 20,278 14,439
Domestic:      
Current taxes 4,205 21,106 15,938
Deferred tax benefit (2,394) (1,594) (860)
Taxes in respect of previous years (753) (46) (700)
Total - Domestic 1,058 19,466 14,378
Foreign:      
Current taxes 1,700 517 820
Deferred tax expense (benefit) 243 860 (665)
Taxes in respect of previous years (133) (565) (94)
Total - Foreign 1,810 812 61
Total income tax expense $ 2,868 $ 20,278 $ 14,439