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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

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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.

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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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