XML 101 R87.htm IDEA: XBRL DOCUMENT v3.25.4
Note 14 - Taxes on Income - Composition of Taxes on Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current [1] $ 0 $ 43 $ (1,229)
Deferred 0 0 4,429
Current 4,893 6,057 7,668
Deferred 1,055 (69) (636)
Taxes on income 5,948 6,031 10,232
Domestic (20,704) (11,081) (14,136)
Foreign 16,014 8,326 5,931
Loss before taxes on income $ (4,690) $ (2,755) $ (8,205)
[1] *) Current taxes for the years ended December 31, 2023 and 2024 included federal taxes of $(1,108) and $33, respectively, and state taxes of $(121) and $10, respectively. The entire amount of deferred taxes for the year ended December 31, 2023 was related to federal taxes.