XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.3

Note 9 - Geographic Information and Major Customer Data (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Revenue from External Customers by Geographic Areas [Table Text Block]

		Nine months ended September 30,								Three months ended September 30,
		2025 (unaudited)				2024 (unaudited)				2025 (unaudited)				2024 (unaudited)
Revenues based on customer location:
United States		$	15,943			$	12,022			$	6,780			$	8,119
Europe and Middle East			5,018				11,644				1,524				2,690
Asia Pacific (1)(2)			57,346				54,037				20,080				16,398
Other			—				13				—				—
		$	78,307			$	77,716			$	28,384			$	27,207
(1) China		$	44,590			$	39,748			$	14,746			$	10,723
(2) South Korea		$		*)		$		*)		$		*)		$	3,033

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

		September 30, 2025 (unaudited)				December 31, 2024
Long-lived assets by geographic region:
Israel		$	4,513			$	6,788
France			1,770				1,916
United States			1,312				1,716
Greece			1,283				984
Other			1,092				1,284
		$	9,970			$	12,688

Schedules of Concentration of Risk, by Risk Factor [Table Text Block]

		Nine months ended September 30,								Three months ended September 30,
		2025 (unaudited)				2024 (unaudited)				2025 (unaudited)				2024 (unaudited)
Customer A			15	%			13	%			11	%			13	%
Customer B			*	)			*	)			11	%			*	)
Customer C			*	)			*	)			11	%			*	)
Customer D			*	)			*	)			*	)			17	%

		September 30, 2025 (unaudited)				December 31, 2024
Customer A			17	%			24	%
Customer B			*	)			12	%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-18

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-20

+ Details

Name:	us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration