XML 103 R78.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes on Income - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Effective Income Tax Rate Reconciliation [Abstract]      
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