Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.22.0.1
Income Taxes (Details)
$ in Thousands, ₪ in Millions
 1 Months Ended 3 Months Ended 12 Months Ended
Mar. 27, 2020
Dec. 22, 2017
Dec. 31, 2017
ILS (₪)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
Dec. 31, 2017
USD ($)
Dec. 31, 2011
Jan. 02, 2017
ILS (₪)
Income Taxes (Details) [Line Items]                    
Deferred tax asset (in Dollars)       $ 671,458 $ 645,318          
Operating loss, expiration period       Included in the net deferred tax are net operating loss and credit carryovers of $159.2 million which expire in years ending from December 31, 2022 through December 31, 2041, whereas some losses may be carried forward indefinitely, as discussed below.            
Net operating loss and credit carryovers (in Dollars)       $ 159,200            
Reduced corporate tax rate     16.00%           16.00%  
Percentage of limitation uses   80.00%                
Valuation allowance and deferred tax assets tax rate               21.00%    
Change in valuation allowance (in Dollars)               $ 65,600    
Change in deferred tax assets (in Dollars)       $ 12,380 20,299 $ (3,161)   $ 65,600    
Net operating losses, description The CARES Act amended Internal Revenue Code Section 172(b)(1) for tax years beginning in 2018, 2019 and 2020, requiring taxpayers to carry back NOLs arising in those years to the five preceding tax years, unless the taxpayer elects to waive or reduce the carryback period.  To the extent unused as a carryback, these NOLs are now carried forward indefinitely.  The CARES Act suspended the Tax Cuts and Jobs Act’s 80% limitation on NOL deductions for tax years beginning in 2018, 2019 and 2020.  The 80% limitation will be reinstated for tax years beginning after 2020, for NOLs arising in tax years after 2017.                  
Corporate tax rate, percentage     7.50%              
Enterprise benefits rate       23.00%            
Foreign ownership percentage basis for determining tax rate       90.00%            
Special preferred enterprise tax exempt period       10 years       10 years    
Approved enterprise and beneficiary enterprise income tax exempt or taxable rate       10.00%            
Dividend with holding tax rate       15.00%            
Lower tax rate, percentage       30.00%            
Tax-exempt income (in Dollars)       $ 198,700            
Change in corporate tax rate, amount incurred (in Dollars)       $ 19,900            
Special preferred enterprise of reduced tax rates 2                 9.00%  
Preferred enterprise of reduced tax rates               12.00%    
Income tax rate, pecentage               7.50%    
Preferred benefitted intangible assets (in New Shekels) | ₪                   ₪ 200
Special preferred enterprise of reduced tax rates               6.00%    
Special preferred benefitted intangible assets (in New Shekels) | ₪     ₪ 500              
Foreign dividend withholding tax rate       4.00%            
Subsidiaries [Member]                    
Income Taxes (Details) [Line Items]                    
Operating losses carryforwards (in Dollars)       $ 628,500 607,300          
Incurred capital losses (in Dollars)         2,203,200          
Deferred tax asset (in Dollars)       671,500 $ 645,300          
Accrued interest and penalties related to uncertain tax positions (in Dollars)       $ 870            
Maximum [Member]                    
Income Taxes (Details) [Line Items]                    
Reduced corporate tax rate   35.00%                
Foreign ownership percentage basis for determining tax rate       25.00%            
Special preferred enterprise tax exempt period       10 years            
Minimum [Member]                    
Income Taxes (Details) [Line Items]                    
Reduced corporate tax rate   21.00%                
Foreign ownership percentage basis for determining tax rate       10.00%            
Special preferred enterprise tax exempt period       2 years            
United States [Member]                    
Income Taxes (Details) [Line Items]                    
Statutory tax rates       21.00%            
Germany [Member]                    
Income Taxes (Details) [Line Items]                    
Statutory tax rates       29.00%            
Hong Kong [Member]                    
Income Taxes (Details) [Line Items]                    
Statutory tax rates       16.50%            
Israel [Member]                    
Income Taxes (Details) [Line Items]                    
Corporate tax rate, percentage             23.00%      
Dividend with holding tax rate       15.00%            
Israel Tax Authority [Member]                    
Income Taxes (Details) [Line Items]                    
Dividend with holding tax rate       20.00%            
Lower tax rate, percentage       20.00%            
Income witholding tax rate, percentage       20.00%