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Note 14 - Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

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

		Year ended December 31,
		2023				2024				2025
Domestic taxes:*)
Current		$	(1,229	)		$	43			$	—
Deferred			4,429				—				—
Foreign taxes:
Current			7,668				6,057				4,893
Deferred			(636	)			(69	)			1,055
		$	10,232			$	6,031			$	5,948
Loss before taxes on income:
Domestic		$	(14,136	)		$	(11,081	)		$	(20,704	)
Foreign			5,931				8,326				16,014
		$	(8,205	)		$	(2,755	)		$	(4,690	)

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

		Year ended December 31, 2025
		Amount				Percent
US federal statutory tax rate		$	(985	)			21	%
State and local income taxes, net of federal income tax effect *)			5				(0.1	)%
Foreign tax effects:
Israel
Statutory tax rate difference between Israel and the United States			(160	)			3.4	%
Foreign Tax Credit			(2,852	)			60.8	%
Changes in Valuation Allowances			4,332				(92.4	)%
Stock-based payments awards			370				(7.9	)%
Other adjustments			(509	)			10.9	%
France
Statutory tax rate difference between France and the United States			891				(19.0	)%
Intellectual Property "IP" Tax Regime			(2,189	)			46.7	%
Foreign Tax Credit			(1,984	)			42.3	%
Changes in Valuation Allowance			2,058				(43.9	)%
Foreign currencies financial expenses			(1,491	)			31.8	%
Research and development tax credits			(802	)			17.1	%
Other adjustments			(67	)			1.4	%
China
Statutory tax rate difference between China and the United States			193				(4.1	)%
Withholding Tax			4,298				(91.7	)%
South Korea
Withholding Tax			357				(7.6	)%
Taiwan
Withholding Tax			101				(2.2	)%
Japan
Withholding Tax			79				(1.7	)%
Other			44				(0.9	)%
Other Foreign Jurisdictions			63				(1.3	)%
Tax Credits:
Foreign Tax Credits			(501	)			10.7	%
Changes in Valuation Allowances:			714				(15.2	)%
Non-taxable or non-deductible items:
Stock-based payments awards			477				(10.2	)%
Effect of cross-border tax laws:
Global intangible low-taxed income inclusion			2,897				(61.8	)%
Subpart F Income			737				(15.7	)%
Other adjustments			44				(0.9	)%
Changes in unrecognized tax benefits			(172	)			3.7	%
Income tax expense		$	5,948				(126.8	)%

		Year ended December 31,
		2023				2024
Loss before taxes on income		$	(8,205	)		$	(2,755	)
Theoretical tax at U.S. statutory rate			(1,723	)			(579	)
Foreign income taxes at rates other than U.S. rate			(3,313	)			(1,152	)
Subpart F			795				853
Non-deductible items			195				392
Non-taxable items			(527	)			(280	)
Taxes for prior years			(371	)			132
Stock-based compensation expense			1,131				609
Impacts of GILTI			1,877				1,877
Foreign withholding taxes			—				3,567
Changes in valuation allowance			13,034				(65	)
Other, net			(866	)			677
Taxes on income		$	10,232			$	6,031

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

		As of December 31,
		2024				2025
Deferred tax assets
Carry forward losses		$	18,933			$	20,890
Accrued expenses and deferred revenues			2,285				2,166
Temporary differences related to R&D expenses			10,542				9,828
Equity-based compensation			7,609				9,574
Operating leases liabilities			1,163				3,570
Intangible assets			262				—
Carry forward credits			18,663				18,234
Other			882				1,236
Total gross deferred tax assets			60,339				65,498
Valuation allowance			(57,741	)			(61,685	)
Net deferred tax assets		$	2,598			$	3,813
Deferred tax liabilities
Intangible assets		$	—			$	(22	)
Operating leases right-of-use assets			(1,142	)			(3,534	)
Total deferred tax liabilities		$	(1,142	)		$	(3,556	)
Net deferred tax assets (*)		$	1,456			$	257

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

		Year ended December 31,
		2024				2025
Beginning of year		$	462			$	462
Additions for current year tax positions			—				134
Reductions for prior year’s tax positions			—				(306	)
Balance at December 31		$	462			$	290

Schedule of Income Taxes Paid [Table Text Block]

		Year ended December 31,
		2025
Cash taxes paid (refunds received)
Federal income taxes		$	—
State and local income taxes			(98	)
Foreign income taxes:
China			4,557
France			(1,241	)
Ireland			252
South Korea			356
Other foreign jurisdictions			356
Total cash paid for income taxes, net of refunds		$	4,182

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