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Note 14 - Taxes on Income - Reconciliation Between the Company's Effective Tax Rate and the U.S. Statutory Rate (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income before taxes on income $ 5,688 $ 2,521 $ 1,367
Theoretical tax at U.S. statutory rate 1,194 529 287
Foreign income taxes at rates other than U.S. rate 450 810 (33)
Approved and benefited enterprises benefits [1] 0 0 (154)
Technological Preferred Enterprise benefits [2],[3] 836 22 0
Subpart F 192 359 568
Non-deductible items 340 306 124
Non-taxable items (483) (690) (486)
Changes in uncertain tax position 0 0 (1,029)
Stock-based compensation expense (1,193) (666) (3)
Impacts of GILTI 0 644 967
Tax adjustment in respect of difference tax rate of foreign subsidiary 108 1,044 364
Foreign withholding taxes 648 0 444
Changes in valuation allowance 2,575 2,487 (209)
Other, net 625 55 499
Taxes on income $ 5,292 $ 4,900 $ 1,339
the “Approved Enterprise” and “Benefited Enterprise” status (in dollars per share) $ 0 $ 0 $ 0.01
the “Technological Preferred Enterprise benefits” status (in dollars per share) $ 0.04 $ 0.00 $ 0
[1] Basic and diluted earnings per share amounts of the benefit resulting from: the "Approved Enterprise" and "Benefited Enterprise" status $ 0.01 $ 0.01 $ — the "Technological Preferred Enterprise benefits" status $ — $ — $ 0.00
[2] Basic and diluted earnings per share amounts of the benefit resulting from the “Technological Preferred Enterprise benefits” status
[3] Basic and diluted earnings per share amounts of the benefit resulting from the “Technological Preferred Enterprise benefits” status.