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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Pre-tax Income (Loss)

		Year ended December 31,
		2024				2023				2022
Domestic		$	(4,988	)		$	(64,360	)		$	(32,826	)
Foreign			884				2,640				2,691
		$	(4,104	)		$	(61,720	)		$	(30,135	)

Schedule of the Reconciliation of the Theoretical Tax Expenses

		Year ended December 31,
		2024				2023				2022
Loss before taxes on income		$	(4,104	)		$	(61,720	)		$	(30,135	)
Theoretical tax income computed at the Israeli statutory tax rate (23% for the years 2024, 2023 and 2022, respectively)		$	(944	)		$	(14,196	)		$	(6,931	)
Changes in valuation allowance			599				13,131				4,116
Write off of prepaid and withholding taxes			1,113				749				1,388
Foreign tax rates differences related to subsidiaries			-				20				46
Non-deductible expenses			(144	)			(269	)			512
Capital note and inter-company balances release taxes			-				-				544
Other expenses and Exchange rate differences			80				(37	)			195
Non-deductible share-based compensation expense			709				1,586				1,925
Change in expense associated with tax positions for current year			352				100				100
Actual tax expense		$	1,765			$	1,084			$	1,895

Schedule of Income Tax Expense

		Year ended December 31,
		2024				2023				2022
Current taxes		$	288			$	248			$	391
Taxes in respect of previous years			12				(13	)			16
Write off of prepaid and withholding taxes			1,113				749				1,388
Change in expense associated with tax positions for current year			352				100				100
		$	1,765			$	1,084			$	1,895

		Year ended December 31,
		2024				2023				2022
Domestic		$	946			$	822			$	1,129
Foreign			819				262				766
Total		$	1,765			$	1,084			$	1,895

Domestic
Current taxes		$	-			$	-			$	-
Taxes in respect of previous years			-				-				(20	)
Write off of prepaid and withholding taxes			946				822				1,149
Total Domestic		$	946			$	822			$	1,129

Foreign
Current taxes		$	288			$	248			$	391
Taxes in respect of previous years			12				(13	)			36
Write off of prepaid and withholding taxes			167				(73	)			239
Change in expense associated with tax positions for current year			352				100				100
Total foreign		$	819			$	262			$	766

Total income tax expense (benefit) $ 1,765 $ 1,084 $ 1,895

Schedule of Deferred Income Taxes

		December 31,
		2024				2023
Deferred tax assets:
Operating and capital loss carryforwards		$	38,538			$	34,420
Research and development			6,051				8,423
Employee benefits			415				1,522
Intangible assets			248				353
Operating lease liabilities			1,465				496
Stock based compensation expenses			708				1,733
Onerous contract			63				127
Prepaid and withholding taxes			6,607				6,297
Other temporary differences			576				543
Deferred tax asset before valuation allowance			54,671				53,914
Valuation allowance			(49,907	)			(49,928	)
Deferred tax asset net of valuation allowance			4,764				3,986
Deferred tax liability:
Intangible assets			3,214				3,284
Operating lease right-of-use assets			1,550				703
Net deferred tax asset		$	-			$	-

Schedule of Unrecognized Tax Benefits

		Year ended December 31,
		2024				2023				2022
Uncertain tax position, beginning of year		$	1,043			$	943			$	843
Increase related to current years' tax positions			156				137				94
Increase related to prior years' tax positions			196				160				6
Decrease due to lapses of statutes limitations			-				(197	)			-
Uncertain tax position, end of year		$	1,395			$	1,043			$	943

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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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