XML 87 R74.htm IDEA: XBRL DOCUMENT v3.23.1
TAXES ON INCOME (Schedule Of Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carry forward $ 65,148 $ 64,353
Temporary differences:    
Allowance for credit loss 17,087 13,595
Research and development 6,092 6,003
Lease liabilities 3,891 4,975
Unrealized foreign exchange gains/losses 2,285 1,197
Vacation 591 539
Severance 1,090 1,012
Other 1,652 0
Deferred tax asset before valuation allowance 97,836 91,674
Valuation allowance (93,529) (86,191)
Deferred tax asset 4,307 5,483
Deferred tax liabilities:    
Property and equipment, net 145 315
Right-of-use lease assets 4,140 4,609
Unrealized foreign exchange gains/losses 0 303
Other 22 256
Deferred tax asset, net $ 0 $ 0