INCOME TAX (Narrative) (Details) $ in Thousands |
12 Months Ended |
---|---|
Dec. 31, 2024
USD ($)
| |
Tax Credit Carryforward [Line Items] | |
Operation loss carryforwards limitation | taxable income limitation of 80%. |
Effective Statutory tax rate | 23.00% |
Federal [Member] | |
Tax Credit Carryforward [Line Items] | |
Net operating loss carryforwards | $ 8,000 |
Tower [Member] | |
Tax Credit Carryforward [Line Items] | |
Preferred income subject tax rate | 7.50% |
Tower US Holdings [Member] | |
Tax Credit Carryforward [Line Items] | |
Net operating loss carryforwards | $ 29,000 |
Net operating loss carry forwards amount not to expire | 21,000 |
Tower US Holdings [Member] | State and Local Jurisdiction [Member] | |
Tax Credit Carryforward [Line Items] | |
Net operating loss carryforwards | 11,000 |
TSIT [Member] | |
Tax Credit Carryforward [Line Items] | |
Net operating loss carryforwards | $ 5,500 |