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v3.25.2

REVENUES | 6 Months Ended
--- | ---
Jun. 30, 2025
Segments, Geographical Areas [Abstract] |
REVENUES | NOTE 8 - REVENUES
| a. | Total revenues - by geographical location were attributed according to customer residential country as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Sale of Products |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 6,695 |  |  | $ | 6,959 |  |  | $ | 14,676 |  |  | $ | 14,134 |
Europe |  |  | 1,344 |  |  |  | 886 |  |  |  | 2,487 |  |  |  | 1,585 |
Israel |  |  | 2,523 |  |  |  | 908 |  |  |  | 4,294 |  |  |  | 1,808 |
Other |  |  | 1,901 |  |  |  | 2,979 |  |  |  | 3,730 |  |  |  | 6,140 |
|  | $ | 12,463 |  |  | $ | 11,732 |  |  | $ | 25,187 |  |  | $ | 23,667 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Sale of Services |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 20,680 |  |  | $ | 18,646 |  |  | $ | 41,401 |  |  | $ | 34,643 |
Europe |  |  | 4,507 |  |  |  | 1,936 |  |  |  | 7,985 |  |  |  | 4,438 |
Israel |  |  | 1,670 |  |  |  | 1,283 |  |  |  | 3,273 |  |  |  | 2,494 |
Other |  |  | 3,784 |  |  |  | 2,928 |  |  |  | 7,400 |  |  |  | 5,371 |
|  | $ | 30,641 |  |  | $ | 24,793 |  |  | $ | 60,059 |  |  | $ | 46,946 |
| b. | Contract liabilities:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Opening balance |  | $ | 6,928 |  |  | $ | 5,239 |
Revenue deferrals |  |  | 1,578 |  |  |  | 7,012 |
Revenue recognized |  |  | (2,555 | ) |  |  | (5,323 | )
Closing balance |  | $ | 5,951 |  |  | $ | 6,928 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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