INCOME TAXES - Additional Information (Details) $ in Thousands, ₪ in Millions |
1 Months Ended | |||
|---|---|---|---|---|
|
Aug. 28, 2019
ILS (₪)
|
Aug. 28, 2019
USD ($)
|
May 31, 2017
ILS (₪)
|
May 31, 2017
USD ($)
|
|
| Foreign Tax Authority | ITA | ||||
| Income Tax Examination | ||||
| Income tax examination, estimate of possible loss | ₪ 257.0 | $ 73,000 | ₪ 229.0 | $ 66,000 |
| X | ||||||||||
- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|