XML 96 R87.htm IDEA: XBRL DOCUMENT v3.22.1
Taxes on income (Details) - Schedule of income before income tax expense to the reported amount - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule of income before income tax expense to the reported amount [Abstract]      
Income before income taxes expense, as reported in the consolidated statements of operations $ 82,305 $ 11,397 $ 1,415
Statutory tax rate in Israel 23.00% 23.00% 23.00%
Theoretical taxes on income $ 18,930 $ 2,621 $ 325
Foreign subsidiaries taxed at different tax rates 167 81 76
Preferred tax rates in Israel (7,598) (72) 937
Revaluation of liability instruments (8,145)
Non-deductible expense 1,363 1,501 2,293
Taxes in respect of prior years (125) 78 (283)
Intercompany transfer of intangible assets 1,324
Tax on dividend distributed from trapped earnings 7,068
Other (751) 83 (57)
Actual income tax expense $ 10,909 $ 5,616 $ 3,291