XML 59 R48.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Schedule of Taxes on Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Taxes Schedule Of Taxes On Income Details        
Current period taxes $ 8,098 $ 13,753 $ 20,556 $ 18,909
Deferred tax income net, and others (3,236) (540) (6,772) (1,774)
Taxes on income $ 4,862 $ 13,213 $ 13,784 $ 17,135