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Note 14 - Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

		Year ended December 31,
		2022				2023				2024
Domestic taxes:
Current		$	949			$	(1,229	)		$	43
Deferred			(4,425	)			4,429				—
Foreign taxes:
Current			6,647				7,668				6,057
Deferred			14,904				(636	)			(69	)
		$	18,075			$	10,232			$	6,031
Income (loss) before taxes on income:
Domestic		$	(12,741	)		$	(14,136	)		$	(11,081	)
Foreign			16,938				5,931				8,326
		$	4,197			$	(8,205	)		$	(2,755	)

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

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

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

		As of December 31,
		2023				2024
Deferred tax assets
Operating loss carryforward		$	18,446			$	18,933
Accrued expenses and deferred revenues			2,239				2,285
Temporary differences related to R&D expenses			11,562				10,542
Equity-based compensation			7,022				7,609
Operating leases			1,326				1,163
Intangible assets			253				262
Tax credit carry forward			18,609				18,663
Other			1,298				882
Total gross deferred tax assets			60,755				60,339
Valuation allowance			(57,806	)			(57,741	)
Net deferred tax assets		$	2,949			$	2,598
Deferred tax liabilities
Operating leases		$	(1,340	)		$	(1,142	)
Total deferred tax liabilities		$	(1,340	)		$	(1,142	)
Net deferred tax assets (*)		$	1,609			$	1,456

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

		Year ended December 31,
		2023				2024
Beginning of year		$	1,633			$	462
Settlement due to a tax audit for prior years			(1,171	)			—
Balance at December 31		$	462			$	462

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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