TAXES ON INCOME - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Disclosure [Line Items] | |||
Fixed percentage of federal statutory income tax rate | 23.00% | 23.00% | 23.00% |
Tax deduction percent | 37.50% | ||
Effective tax rate, foreign-derived intangible income, percent | 13.125% | ||
Operating Loss Carryforwards | $ 412,000 | ||
Maximum [Member] | |||
Income Tax Disclosure [Line Items] | |||
Fixed percentage of federal statutory income tax rate | 35.00% | ||
Minimum [Member] | |||
Income Tax Disclosure [Line Items] | |||
Fixed percentage of federal statutory income tax rate | 21.00% | ||
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 The percent of tax deduction. 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 Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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