XML 24 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

INTANGIBLE ASSETS, NET | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS, NET |
NOTE 8: - | INTANGIBLE ASSETS, NET
| a. | The following table shows the Company's intangible assets for the periods presented
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Original Cost: |  |  |  |  |  |
Technology |  | $ | 10,113 |  |  | $ | 10,113 |
Backlog |  |  | 1,877 |  |  |  | 1,877 |
Customer relationships |  |  | 3,592 |  |  |  | 3,592 |
Software license |  |  | 1,651 |  |  |  | 1,651 |
IP R&D |  |  | 3,659 |  |  |  | 3,659 |
|  | $ | 20,892 |  |  | $ | 20,892 |
Accumulated amortization: |  |  |  |  |  |  |  |
Technology |  | $ | 10,113 |  |  | $ | 10,113 |
Backlog |  |  | 1,877 |  |  |  | 1,877 |
Customer relationships |  |  | 3,592 |  |  |  | 3,592 |
Software license |  |  | 1,651 |  |  |  | 1,651 |
IP R&D |  |  | 3,659 |  |  |  | 3,354 |
|  | $ | 20,892 |  |  | $ | 20,587 |
Amortized cost |  | $ | - |  |  | $ | 305 |
| b. | Amortization expense for the six months ended June 30, 2025 and 2024, was $305 in each period.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration