XML 98 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 14 - Taxes on Income (Details Textual)
₪ in Thousands, $ in Thousands
12 Months Ended 48 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
ILS (₪)
Tax Cuts and Jobs Act of 2017, Transition Tax, Income Tax Expense (Benefit)         $ 16,053    
Income Tax Expense (Benefit)   $ 6,031 $ 10,232 $ 18,075      
Deferred Tax Assets, Valuation Allowance $ 57,741 57,741 57,806     $ 57,741  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 462 462 462     462  
Unrecognized Tax Benefits, Income Tax Penalties Expense 85            
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 0 $ 0 $ 0     0  
Foreign Tax Jurisdiction [Member] | Revenue Commissioners, Ireland [Member]              
Effective Income Tax Rate Reconciliation, Percent   12.50%          
Open Tax Year   2019 2020 2021 2022 2023 2024          
Operating Loss Carryforwards 48,601 $ 48,601       48,601  
Foreign Tax Jurisdiction [Member] | Revenue Commissioners, Ireland [Member] | Interest Income [Member]              
Effective Income Tax Rate Reconciliation, Percent   25.00%          
Foreign Tax Jurisdiction [Member] | Israel Tax Authority [Member]              
Open Tax Year   2020 2021 2022 2023 2024          
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 32,496 32,496       32,496 ₪ 118,512
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 0 $ 0       0  
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      
Operating Loss Carryforwards 39,318 $ 39,318       $ 39,318  
Foreign Tax Jurisdiction [Member] | Israel Tax Authority [Member] | Intellectual Property [Member]              
Effective Income Tax Rate Reconciliation, Percent   12.00%          
Foreign Tax Jurisdiction [Member] | Israel Tax Authority [Member] | Intellectual Property [Member] | Development Area A [Member]              
Effective Income Tax Rate Reconciliation, Percent   7.50%          
Foreign Tax Jurisdiction [Member] | Israel Tax Authority [Member] | Minimum [Member]              
Tax Exemption Period   2 years          
Foreign Tax Jurisdiction [Member] | Israel Tax Authority [Member] | Maximum [Member]              
Effective Income Tax Rate Reconciliation, Percent   23.00%          
Tax Exemption Period   10 years          
Foreign Tax Jurisdiction [Member] | Ministry of the Economy, Finance and Industry, France [Member]              
Effective Income Tax Rate Reconciliation, Percent           10.00%  
Open Tax Year   2022 2023 2024          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   25.00% 25.00% 25.00%      
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 Jurisdiction [Member]              
Open Tax Year   2020 2021 2022 2023 2024          
Operating Loss Carryforwards 0 $ 0       $ 0  
State and Local Jurisdiction [Member]              
Operating Loss Carryforwards $ 2,963 $ 2,963       $ 2,963