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% | 0.44% | ||
| Effective tax rate | (0.23%) | (0.01%) | (0.06%) | |
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- Definition Effective income tax rate reconciliation effect of other permanent differences. 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 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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