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

Income Taxes (Details)

v3.22.4
Income Taxes (Details)
$ in Thousands, ₪ in Millions
 1 Months Ended 3 Months Ended 12 Months Ended
Nov. 13, 2022
USD ($)
Mar. 27, 2020
Dec. 22, 2017
Dec. 31, 2017
ILS (₪)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2018
Dec. 31, 2017
ILS (₪)
Dec. 31, 2011
Dec. 31, 2020
USD ($)
Jan. 01, 2017
ILS (₪)
Income Taxes (Details) [Line Items]                      
Deferred tax asset (in Dollars)         $ 678,334 $ 667,741          
Net operating loss and credit carryovers (in Dollars)         $ 138,200            
Reduced corporate tax rate       16.00%       12.00% 16.00%    
Percentage of limitation uses     80.00%                
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%            
Exempt profits (in Dollars) $ 44,800       $ 160,600            
Paid reduced tax (in Dollars) $ 2,900                    
Change in corporate tax rate, amount incurred (in Dollars)         $ 16,100            
Special preferred enterprise of reduced tax rates 2                 9.00%    
Preferred enterprise of reduced tax rates               12.00%      
Income tax rate, percentage               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       ₪ 500      
Foreign dividend withholding tax rate         4.00%            
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            
Subsidiaries [Member]                      
Income Taxes (Details) [Line Items]                      
Operating losses carryforwards (in Dollars)         $ 663,900 $ 628,500          
Incurred capital losses (in Dollars)                   $ 2,203,200  
Deferred tax asset (in Dollars)         678,300 $ 667,700          
Accrued interest and penalties related to uncertain tax positions (in Dollars)         $ 300            
Benefitted Intangible Assets [Member]                      
Income Taxes (Details) [Line Items]                      
Reduced corporate tax rate               6.00%      
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%