XML 93 R75.htm IDEA: XBRL DOCUMENT v3.25.1
TAXES ON INCOME (Schedule of the Reconciliation of the Theoretical Tax Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
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 0 20 46
Non-deductible expenses and exempt income (144) (269) 512
Capital note and inter-company balances release taxes 0 0 544
Other expenses and Exchange rate differences 80 (37) 195
Non-deductible expenses 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