XML 96 R87.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ (276,374) $ (61,648) $ 21,198
Israel statutory income tax rate 23.00% 23.00% 23.00%
Theoretical income taxes at statutory rate $ (63,566) $ (14,179) $ 4,876
Preferred technological enterprise benefit 24,859 9,378 0
Deferred tax assets for which valuation allowance was provided 36,851 1,194 0
Permanent differences 17,792 16,037 94
Uncertain tax positions 7,580 26 43
Prior year taxes (4,506) (135) 0
Subsidiaries taxed at a different tax rate (2,524) (4,559) (1,174)
Utilization of carry forward losses for which valuation allowance was provided 0 (126) (1,577)
Reduction in valuation allowance 0 0 (999)
Other (86) 239 13
Total income tax provision $ 16,400 $ 7,875 $ 1,276
Effective tax rate     6.00%