XML 100 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Taxes on Income (Details) - Schedule of taxes on income (tax benefits), domestic and foreign - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Domestic taxes:      
Current taxes $ (1,171) $ 16 $ (208)
Deferred taxes 1,493 1,344 (129)
Domestic taxes, total 322 1,360 (337)
Foreign taxes:      
Current taxes 621 194 885
Deferred taxes (1,078) (2) 196
Foreign taxes, total (457) 192 1,081
Taxes on income $ (135) $ 1,552 $ 744