XML 89 R76.htm IDEA: XBRL DOCUMENT v3.23.1
TAXES ON INCOME (Schedule Of Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income (loss) before taxes as reported in the consolidated statements of operations $ (17,243) $ (3,819) $ (13,495)
Statutory tax rate 23.00% 23.00% 23.00%
Theoretical tax expenses (income) on the above amount at the Israeli statutory tax rate $ (3,966) $ (878) $ (3,104)
Non-deductible expenses and other permanent differences 265 (1,602) (111)
Non-deductible expenses related to employee stock options 819 590 383
Deferred tax assets on losses and other temporary differences for which valuation allowance was provided, net 5,378 12,326 5,318
Other 50 573 132
Actual tax expense (benefit) $ 2,446 $ 11,009 $ 2,618