Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

TAXES ON INCOME - Additional Information (Detail)

v3.22.1
TAXES ON INCOME - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 23.00% 23.00% 23.00%
Foreign Income Tax Rate Differential     37.50%
Tax deduction percent     13.125%
Operating Loss Carryforwards $ 311,000    
Maximum [Member]      
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00%
Minimum [Member]      
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%
Israel Tax Authority [Member]      
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 23.00%