INCOME TAXES - Additional Information (Details) - Foreign Tax Authority - ITA - Orbotech $ in Millions |
1 Months Ended |
|---|---|
|
Aug. 31, 2022
USD ($)
| |
| Income Tax Examination | |
| Income tax examination, settlement payment including interest | $ 25.7 |
| Income tax examination, refund adjustment from settlement | 5.7 |
| Income tax examination, current year election payment amount | $ 16.2 |
| X | ||||||||||
- Definition Income Tax Examination, Current Year Election Payment Amount No definition available.
|
| X | ||||||||||
- Definition Income Tax Examination, Settlement Payment Amount, Including Interest No definition available.
|
| X | ||||||||||
- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
|
| 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
|
| X | ||||||||||
- Details
|