XML 66 R41.htm IDEA: XBRL DOCUMENT
v3.25.1

Taxes on Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Taxes on Income [Abstract] |
Schedule of Deferred Tax Liabilities and Assets | Significant components of the Company’s and its subsidiaries’ deferred tax liabilities and assets are as follows:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |
Carryforward tax losses |  | $ | 19,463 |  |  | $ | 13,733 |
Share-based compensation expenses |  |  | 3,357 |  |  |  | 2,697 |
Research and development carryforward expenses |  |  | 2,597 |  |  |  | 3,329 |
Allowance and other reserves |  |  | 5,975 |  |  |  | 7,812 |
Operating lease liabilities |  |  | 2,662 |  |  |  | 3,340 |
Total gross deferred tax assets |  |  | 34,054 |  |  |  | 30,911 |
Less, Valuation Allowance |  |  | (30,106 | ) |  |  | (26,326 | )
Total deferred tax assets |  |  | 3,948 |  |  |  | 4,585 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease ROU assets |  |  | (2,721 | ) |  |  | (3,184 | )
Intangible assets |  |  | (1,015 | ) |  |  | (1,253 | )
Others |  |  | (212 | ) |  |  | (148 | )
Total gross deferred tax liabilities |  |  | (3,948 | ) |  |  | (4,585 | )
Net deferred tax assets (liabilities) |  | $ | - |  |  | $ | - |
Schedule of Income (Loss) Before Income Taxes | Loss before income taxes is comprised as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Domestic |  | $ | (13,859 | ) |  | $ | (62,734 | ) |  | $ | (58,085 | )
Foreign |  |  | (1,106 | ) |  |  | (647 | ) |  |  | 1,585 |
Loss before income taxes |  | $ | (14,965 | ) |  | $ | (63,381 | ) |  | $ | (56,500 | )
Schedule of Taxes on Income (Tax Benefits) | Taxes on income (tax benefits) are comprised as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2021 |
Current taxes |  | $ | 1,835 |  |  | $ | 1,463 |  |  | $ | 12,619 |
Deferred taxes |  |  | - |  |  |  | (493 | ) |  |  | 9,946 |
|  | $ | 1,835 |  |  | $ | 970 |  |  | $ | 22,565 |
Domestic |  | $ | 117 |  |  | $ | (16 | ) |  | $ | 20,400 |
Foreign |  |  | 1,718 |  |  |  | 986 |  |  |  | 2,165 |
|  | $ | 1,835 |  |  | $ | 970 |  |  | $ | 22,565 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Domestic taxes: |  |  |  |  |  |  |  |  |
Current taxes |  | $ | 117 |  |  | $ | 174 |  |  | $ | 11,119 |
Deferred taxes |  |  | - |  |  |  | (190 | ) |  |  | 9,281 |
|  |  | 117 |  |  |  | (16 | ) |  |  | 20,400 |
Foreign taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current taxes |  |  | 1,718 |  |  |  | 1,289 |  |  |  | 1,500 |
Deferred taxes |  |  | - |  |  |  | (303 | ) |  |  | 665 |
|  |  | 1,718 |  |  |  | 986 |  |  |  | 2,165 |
Taxes on income |  | $ | 1,835 |  |  | $ | 970 |  |  | $ | 22,565 |
Schedule of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Beginning of year |  | $ | 568 |  |  | $ | 394 |
Additions related to tax positions taken during current year |  |  | 41 |  |  |  | 174 |
Balance at December 31(*) |  | $ | 609 |  |  | $ | 568 |
(*) | As of December 31, 2024 and 2023, unrecognized tax benefits in an amount of $256 in both years, were presented as a reduction from deferred taxes.
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation between the theoretical tax expense, assuming all income is taxed at the statutory tax rate applicable to income of the Company and the actual tax expense as reported in the statement of operations is as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Loss before taxes, as reported in the consolidated statements of operations |  | $ | (14,965 | ) |  | $ | (63,381 | ) |  | $ | (56,500 | )
Theoretical tax benefit at the Israeli statutory tax rate |  |  | (3,441 | ) |  |  | (14,578 | ) |  |  | (12,995 | )
Beneficiary enterprise income |  |  | 2,148 |  |  |  | 9,724 |  |  |  | 9,003 |
Tax adjustment in respect of different tax rate of foreign subsidiaries |  |  | (36 | ) |  |  | 225 |  |  |  | 639 |
Non-deductible expenses and other permanent differences |  |  | 368 |  |  |  | 143 |  |  |  | (289 | )
Share based compensation |  |  | 1,210 |  |  |  | 1,004 |  |  |  | 541 |
Increase (decrease) in other uncertain tax positions, net |  |  | 41 |  |  |  | 174 |  |  |  | (639 | )
Taxes related to prior years (see also note 14b) |  |  | 347 |  |  |  | (61 | ) |  |  | 11,471 |
Losses and timing differences for which valuation allowance was provided, net |  |  | 1,545 |  |  |  | 4,819 |  |  |  | 15,727 |
Others |  |  | (347 | ) |  |  | (480 | ) |  |  | (893 | )
Actual tax expense |  | $ | 1,835 |  |  | $ | 970 |  |  | $ | 22,565 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxesPaidNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration