TAXES ON INCOME - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Line Items] | |||
Fixed percentage of federal statutory income tax rate | 23.00% | 23.00% | 23.00% |
Operating Loss Carryforwards | $ 544,000 | ||
Israel Tax Authority [Member] | |||
Income Tax Disclosure [Line Items] | |||
Fixed percentage of federal statutory income tax rate | 23.00% |
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- References No definition available.
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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 Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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