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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Tax Provisions to the Domestic and Effective Tax Rate |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Income (loss) before taxes on income (tax benefit) from continued operations reported in the statements of income |  | $ | 10,553 |  |  | $ | 4,745 |  |  | $ | (1,648 | )
Statutory tax rate in Israel |  |  | 23 | % |  |  | 23 | % |  |  | 23 | %
Theoretical taxes on income (tax benefit) |  | $ | 2,427 |  |  | $ | 1,091 |  |  | $ | (379 | )
Decrease in taxes on income resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Tax adjustment for foreign subsidiaries subject to a different tax rate |  |  | (56 | ) |  |  | (36 | ) |  |  | (13 | )
Reduced tax rate on income derived from "Preferred Enterprises" plans |  |  | (121 | ) |  |  | (484 | ) |  |  | (48 | )
Release of valuation allowance |  |  | (2,338 | ) |  |  | - |  |  |  | 238 |
Reduced deferred tax asset from expecting utilization of carryforward losses |  |  | - |  |  |  | 183 |  |  |  | - |
Tax in respect of prior years |  |  | - |  |  |  | - |  |  |  | 59 |
Permanent differences |  |  | 31 |  |  |  | - |  |  |  | 77 |
Other adjustments |  |  | 252 |  |  |  | (178 | ) |  |  | 164 |
Taxes on income as reported in the statements of income |  | $ | 195 |  |  | $ | 576 |  |  | $ | 98 |
Schedule of Income (Loss) from Continuing Operations Before Income Tax Domestic and Foreign |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Domestic (Israel) |  | $ | 7,761 |  |  | $ | 4,639 |  |  | $ | (1,201 | )
Foreign (United States) |  |  | 2,792 |  |  |  | 106 |  |  |  | (447 | )
|  | $ | 10,553 |  |  | $ | 4,745 |  |  | $ | (1,648 | )
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Current: |  |  |  |  |  |  |  |  |
Domestic (Israel) |  | $ | - |  |  | $ | - |  |  | $ | - |
Foreign (United States) |  |  | 86 |  |  |  | 49 |  |  |  | - |
|  |  | 86 |  |  |  | 49 |  |  |  | - |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Domestic (Israel) |  |  | (426 | ) |  |  | 358 |  |  |  | 268 |
Foreign (United States) |  |  | 535 |  |  |  | 169 |  |  |  | (170 | )
|  |  | 109 |  |  |  | 527 |  |  |  | 98 |
|  | $ | 195 |  |  | $ | 576 |  |  | $ | 98 |
Schedule of Components of Income Tax Provision |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |
Provisions for employee benefits |  | $ | 1,007 |  |  | $ | 657 |
Inventory |  |  | 926 |  |  |  | 1,337 |
Capital tax losses carryforward |  |  | 876 |  |  |  | 956 |
Net operating losses carryforward |  |  | 2,519 |  |  |  | 2,368 |
R&D expenses |  |  | 222 |  |  |  | 121 |
Other |  |  | 912 |  |  |  | 417 |
Deferred tax assets, before valuation allowance |  | $ | 6,462 |  |  | $ | 5,856 |
Valuation allowance |  |  | (876 | ) |  |  | (3,214 | )
Deferred tax assets, net |  |  | 5,586 |  |  |  | 2,642 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | (4,526 | ) |  |  | (1,348 | )
Intangible assets |  |  | (150 | ) |  |  | (300 | )
Other temporary differences deferred tax liabilities |  |  | (33 | ) |  |  | - |
Deferred tax liabilities |  | $ | (4,709 | ) |  | $ | (1,648 | )
Net |  |  | 877 |  |  |  | 994 |
Schedule of Deferred Tax Assets and Liabilities |
Balance, December 31, 2021 |  | $ | 5,484 |
Deductions during the year |  |  | (282 | )
Balance, December 31,2022 |  | $ | 5,202 |
Deductions during the year |  |  | (1,988 | )
Balance, December 31,2023 |  | $ | 3,214 |
VA Release during the year |  |  | (1,114 | )
Deductions during the year |  |  | (1,224 | )
Balance, December 31,2024 |  | $ | 876 |

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