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Note 14 - Taxes on Income - Significant Components of the Company's Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Operating loss carryforward |  | $ 20,890 | $ 18,933
Accrued expenses and deferred revenues |  | 2,166 | 2,285
Temporary differences related to R&D expenses |  | 9,828 | 10,542
Equity-based compensation |  | 9,574 | 7,609
Operating leases |  | 3,570 | 1,163
Intangible assets |  | 0 | 262
Tax credit carry forward |  | 18,234 | 18,663
Other |  | 1,236 | 882
Total gross deferred tax assets |  | 65,498 | 60,339
Valuation allowance |  | (61,685) | (57,741)
Net deferred tax assets |  | 3,813 | 2,598
Intangible Assets |  | (22) | 0
Operating leases right-of-use assets |  | (3,534) | (1,142)
Total deferred tax liabilities | [1] | (3,556) | (1,142)
Net deferred tax assets | [1] | $ 257 | $ 1,456
[1] | Net deferred taxes for the years ended December 31, 2024 and 2025 are all from foreign jurisdictions.

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