Taxes on Income - Summary of Reconciliation of Effective Income Tax Rate (Detail) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Israel tax provision at statutory rate | 23.00% | 23.00% | 23.00% | 21.00% |
| Non-deductible share-based compensation | (0.61%) | (0.63%) | (0.60%) | |
| Effect of other permanent differences | (3.92%) | (0.06%) | (0.08%) | |
| Change in valuation allowance | (18.95%) | (22.32%) | (21.94%) | |
| Other adjustments | 0.25% | 8212.00% | 0.44% | |
| Effective tax rate | (0.23%) | (0.01%) | (0.06%) | |
| Collective Growth Corp [Member] | ||||
| Israel tax provision at statutory rate | 21.00% | |||
| Change in valuation allowance | (0.50%) | |||
| Effective tax rate | 0.00% | |||
| State taxes, net of federal tax benefit | 0.00% | |||
| Business Combination | (0.20%) | |||
| Meals and entertainment | 0.00% | |||
| Change in fair value of warrant liability | (18.60%) | |||
| Transaction costs associated with Initial Public Offering | (0.50%) | |||
| Compensation expense related to warrant liabilities | (1.20%) | |||
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- Definition Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrant Liability No definition available.
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- Definition Effective Income Tax Rate Reconciliation Compensation Expense Related To Warrant Liabilities No definition available.
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- Definition Effective income tax rate reconciliation effect of other permanent differences. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Transaction Costs Associated With Initial Public Offering No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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