XML 88 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TAXES ON INCOME (Schedule of the Reconciliation of the Theoretical Tax Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Loss before taxes on income $ (61,720) $ (30,135) $ (13,189)
Theoretical tax income computed at the Israeli statutory tax rate (23% for the years 2023, 2022 and 2021, respectively) (14,196) (6,931) (3,034)
Changes in valuation allowance 13,131 4,116 2,604
Write off of prepaid and withholding taxes 749 1,388 875
Foreign tax rates differences related to subsidiaries 20 46 14
Non-deductible expenses and exempt income (269) 512 71
Capital note and inter-company balances release taxes 0 544 100
Other expenses and Exchange rate differences (37) 195 488
Non-deductible share-based compensation expense 1,586 1,925 633
Change in uncertain tax positions 100 100 100
Actual tax expense $ 1,084 $ 1,895 $ 1,851