|
INCOME TAXES - Additional Information (Details) $ in Thousands, ₪ in Millions |
1 Months Ended | 3 Months Ended | 38 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
|
Sep. 30, 2021
USD ($) |
Dec. 31, 2020
USD ($) |
Dec. 31, 2020
ILS (₪) |
Sep. 30, 2021
USD ($) |
Sep. 30, 2020
USD ($) |
Jun. 30, 2020
USD ($) |
Jun. 30, 2020
ILS (₪) |
Aug. 31, 2018
USD ($) |
Aug. 31, 2018
ILS (₪) |
|
| Income Tax Examination | |||||||||
| Deferred tax benefits | 美元(427970) | $ (14,967) | |||||||
| Foreign Tax Authority | |||||||||
| Income Tax Examination | |||||||||
| Deferred tax benefits | $ (395,000) | ||||||||
| Tax deductible amortization period | 15 years | ||||||||
| Foreign Tax Authority | ITA | |||||||||
| Income Tax Examination | |||||||||
| Income tax examination, estimate of possible loss | 68000美元 | ₪ 227 | $ 66,000 | ||||||
| Penalties and interest accrued | $ 73,000 | ₪ 257 | |||||||
| Foreign Tax Authority | ITA | Orbotech | |||||||||
| Income Tax Examination | |||||||||
| Income tax examination, estimate of possible loss | ₪ | ₪ 229 | ||||||||