INCOME TAX (Schedule of Deferred Tax Asset/Liability) (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforward | $ 7,397 | $ 9,889 |
| Employees compensation | 9,675 | 7,853 |
| Accruals and allowances | 11,355 | 10,997 |
| Research and development credit | 24,689 | 24,677 |
| Research and development, including Section 174 under U.S. Internal Revenue Code | 27,732 | 19,582 |
| Lease liabilities | 9,617 | 12,199 |
| Others | 652 | 2,122 |
| Deferred tax assets gross | 91,117 | 87,319 |
| Valuation allowance, see Note 18F below | (31,613) | (20,238) |
| Deferred tax assets | 59,504 | 67,081 |
| Deferred tax liabilities - long-term: | ||
| Depreciation and amortization | (64,859) | (72,254) |
| ROU - assets under operating leases | (1,131) | (1,609) |
| Others | (801) | (838) |
| Deferred tax liabilities | (66,791) | (74,701) |
| Presented in long term deferred tax assets | 1,768 | 1,810 |
| Presented in long term deferred tax liabilities | $ (9,055) | $ (9,430) |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible accruals and reserves. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a section 174. No definition available.
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- Definition Represents the amount of deferred tax assets lease liabilities. No definition available.
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carry forwards classified as noncurrent. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. No definition available.
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other and noncurrent. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. No definition available.
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- Definition Represents the amount of deferred tax liabilities rou assets under operating leases. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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