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v3.25.1

Taxes on Income - Schedule of Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 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) |  |

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