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Note 14 - Taxes on Income (Details Textual) ₪ in Thousands, $ in Thousands | 12 Months Ended | 36 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2023 ILS (₪)
Tax Cuts and Jobs Act of 2017, Transition Tax, Income Tax Expense (Benefit) |  |  |  |  | $ 16,053 |  |
Income Tax Expense (Benefit) |  | $ 10,232 | $ 18,075 | $ 6,823 |  |  |
Intangible assets |  | 253 | 980 |  |  | $ 253 |
Deferred Tax Assets, Net | [1] | 1,609 | 8,484 |  |  | 1,609 |
Deferred Tax Assets, Valuation Allowance |  | 57,806 | 44,772 |  |  | 57,806 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  | 462 | 1,633 |  |  | 462 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |  | $ 17 | $ 0 |  |  | 17 |
Foreign Tax Authority [Member] | Revenue Commissioners, Ireland [Member] |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  | 12.50% |  |  |  |  |
Foreign Tax Authority [Member] | Revenue Commissioners, Ireland [Member] | Interest Income [Member] |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  | 25.00% |  |  |  |  |
Foreign Tax Authority [Member] | Israel Tax Authority [Member] |  |  |  |  |  |  |
Income Tax Rate, Foreign Ownership Exceeds 90% |  | 10.00% |  |  |  |  |
Income Tax Rate, Foreign Ownership Exceeds 49% |  | 20.00% |  |  |  |  |
Income Tax Expense (Benefit) |  | $ 0 |  |  |  |  |
Undistributed Earnings of Foreign Subsidiaries |  | $ 32,675 |  |  |  | 32,675 | ₪ 118,512
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  | 23.00% | 23.00% | 23.00% |  |  |
Deferred Tax Assets, Valuation Allowance |  | $ 4,429 | $ 15,573 |  |  | $ 4,429 |
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Dividends Paid to Foreign Companies [Member] |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  | 4.00% |  |  |  |  |
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Intellectual Property [Member] |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  | 12.00% |  |  |  |  |
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Intellectual Property [Member] | Development Area A [Member] |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  | 7.50% |  |  |  |  |
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Minimum [Member] |  |  |  |  |  |  |
Tax Exemption Period |  | 2 years |  |  |  |  |
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Maximum [Member] |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  | 23.00% |  |  |  |  |
Tax Exemption Period |  | 10 years |  |  |  |  |
Foreign Tax Authority [Member] | Ministry of the Economy, Finance and Industry, France [Member] |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  |  |  |  |  | 10.00% |
Effective Income Tax Rate Reconciliation, Specific Revenues Under the French Ip Box Regime |  |  |  |  |  | 10.00% |
Effective Income Tax Rate Reconciliation, Plus Social Surtax, Percent, Total |  |  |  |  |  | 10.30% |
Domestic Tax Authority [Member] |  |  |  |  |  |  |
Intangible assets |  |  | $ 4,429 |  |  |  |
Deferred Tax Assets, Net |  | $ 0 |  |  |  | $ 0 |
[1] | $4,429 and $0 net deferred taxes for the years ended December 31, 2022 and 2023, respectively, are from domestic jurisdictions.

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