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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 ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income (loss) before taxes on income | $ (2,755) | $ (8,205) | $ 4,197
Theoretical tax at U.S. statutory rate | (579) | (1,723) | 881
Foreign income taxes at rates other than U.S. rate | (1,152) | (3,313) | (4,644)
Subpart F | 853 | 795 | 301
Non-deductible items | 392 | 195 | 121
Non-taxable items | (280) | (527) | (452)
Taxes for prior years | 132 | (371) | (2,257)
Stock-based compensation expense | 609 | 1,131 | 267
Impacts of GILTI | 1,877 | 1,877 | 6,736
Tax adjustment in respect of difference tax rate of foreign subsidiary | 0 | 0 | (8,147)
Foreign withholding taxes | 3,567 | 0 | 1,390
Changes in valuation allowance | (65) | 13,034 | 22,631
Other, net | 677 | (866) | 1,248
Taxes on income | $ 6,031 | $ 10,232 | $ 18,075

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