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

Income Taxes (Details)

v3.24.0.1
Income Taxes (Details)
 3 Months Ended 12 Months Ended
Nov. 13, 2022
USD ($)
Dec. 31, 2017
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2018
ILS (₪)
Dec. 31, 2012
Income Taxes (Details) [Line Items]              
Deferred tax asset (in Dollars)     $ 682,095,000 $ 678,334,000      
Reduced corporate tax rate   16.00%       12.00% 16.00%
Percentage of limitation uses           80.00%  
Net operating loss and credit carryovers (in Dollars)     $ 137,200,000        
Net operating losses, description         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) $ 44,800,000   $ 157,600,000        
Paid reduced tax (in Dollars) $ 2,900,000            
Change in corporate tax rate, amount incurred (in Dollars)     $ 15,800,000        
Preferred enterprise of reduced tax rates           12.00%  
Income tax rate, percentage           7.50%  
Preferred benefitted intangible assets (in New Shekels) | ₪           ₪ 200,000,000  
Special preferred enterprise of reduced tax rates           6.00% 9.00%
Special preferred benefitted intangible assets (in New Shekels) | ₪           ₪ 500,000,000  
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)     $ 702,100,000 $ 663,900,000      
Incurred capital losses (in Dollars)         $ 2,203,200,000    
Deferred tax asset (in Dollars)     682,100,000 $ 678,300,000      
Accrued interest and penalties related to uncertain tax positions (in Dollars)     $ 700,000        
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%