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Note 14 - Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year ended December 31,
		2020				2021				2022
Domestic taxes:
Current		$	12			$	5			$	949
Deferred			—				(1,536	)			(4,425	)
Foreign taxes:
Current			6,337				11,772				6,647
Deferred			(1,449	)			(4,949	)			14,904
		$	4,900			$	5,292			$	18,075
Income (loss) before taxes on income:
Domestic		$	(6,348	)		$	(14,883	)		$	(22,046	)
Foreign			8,869				20,571				16,938
		$	2,521			$	5,688			$	(5,108	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year ended December 31,
		2020				2021				2022
Income (loss) before taxes on income		$	2,521			$	5,688			$	(5,108	)
Theoretical tax at U.S. statutory rate			529				1,194				(1,073	)
Foreign income taxes at rates other than U.S. rate			810				450				(4,644	)
Technological Preferred Enterprise benefits (*)			22				836				—
Subpart F			359				192				301
Non-deductible items			306				340				121
Non-taxable items			(690	)			(483	)			(452	)
Taxes for prior years			—				—				(2,257	)
Stock-based compensation expense			(666	)			(1,193	)			267
Impacts of GILTI			644				—				6,736
Tax adjustment in respect of difference tax rate of foreign subsidiary			1,044				108				(8,147	)
Foreign withholding taxes			—				648				1,390
Changes in valuation allowance			2,487				2,575				24,585
Other, net			55				625				1,248
Taxes on income		$	4,900			$	5,292			$	18,075
(*)  Basic and diluted earnings per share amounts of the benefit resulting from:
the “Technological Preferred Enterprise benefits” status		$	0.00			$	0.04			$	—

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		As at December 31,
		2021				2022
Deferred tax assets
Operating loss carryforward		$	15,621			$	11,517
Accrued expenses and deferred revenues			1,951				2,677
Temporary differences related to R&D expenses			5,057				14,677
Equity-based compensation			2,756				5,623
Operating leases			1,737				2,004
Tax credit carry forward			10,997				17,212
Other			132				1,255
Total gross deferred tax assets			38,251				54,965
Valuation allowance			(19,288	)			(43,873	)
Net deferred tax assets		$	18,963			$	11,092
Deferred tax liabilities
Operating leases		$	1,719			$	2,020
Intangible assets			1,394				473
Total deferred tax liabilities		$	3,113			$	2,493
Net deferred tax assets (*)		$	15,850			$	8,599

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Year ended December 31,
		2021				2022
Beginning of year		$	1,558			$	1,610
Additions for current year tax positions			133				50
Reductions for prior year’s tax positions			(81	)			(27	)
Balance at December 31		$	1,610			$	1,633

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