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Note 14 - Taxes on Income - Significant Components of the Company's Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |  |
Operating loss carryforward |  | $ 18,446 | $ 11,507
Accrued expenses and deferred revenues |  | 2,239 | 2,605
Temporary differences related to R&D expenses |  | 11,562 | 14,205
Equity-based compensation |  | 7,022 | 5,623
Operating leases |  | 1,326 | 1,626
Intangible assets |  | 253 | 980
Tax credit carry forward |  | 18,609 | 17,097
Other |  | 1,298 | 1,255
Total gross deferred tax assets |  | 60,755 | 54,898
Valuation allowance |  | (57,806) | (44,772)
Net deferred tax assets |  | 2,949 | 10,126
Deferred tax liabilities |  |  |
Operating leases |  | 1,340 | 1,642
Total deferred tax liabilities |  | 1,340 | 1,642
Net deferred tax assets (*) | [1] | $ 1,609 | $ 8,484
[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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