XML 108 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Disclosure of effective tax benefit (expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Income Taxes [Abstract]      
Loss before taxes on income $ (4,384) $ (14,672) $ (37,058)
Tax rate 23.00% 23.00% 23.00%
Theoretical tax benefit $ 1,008 $ 3,375 $ 8,523
Share-based payment expenses which are not deductible (1,660) (1,388) (2,012)
Carry forward losses without deferred taxes recognition (521) (3,176) (6,872)
Other (74) (26) (90)
Effective tax expenses $ (1,247) $ (1,215) $ (451)