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DEFERRED TAX AND OTHER LONG-TERM ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Tax and Other Long-Term Assets

Deferred tax and other long-term assets, net consist of the following as of December 31, 2021 and 2020:

Details  

2021

   

2020

 

Deferred tax asset (see Note 19)

 

$

53,526

   

$

57,802

 

Right of use - assets under operating leases

   

14,113

     

18,990

 

Fair value of cross-currency interest rate swap (see Note 12D)

   

4,372

     

10,661

 

Prepaid long-term land lease, net

   

2,934

     

3,055

 

Long-term prepaid expenses

   

24,993

     

2,893

 
   

$

99,938

   

$

93,401