XML 96 R79.htm IDEA: XBRL DOCUMENT v3.24.1
Taxes on Income (Schedule Of Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carry forward $ 76,348 $ 65,148
Temporary differences:    
Allowance for credit loss 15,990 17,087
Research and development 7,796 6,092
Lease liabilities 3,753 3,891
Unrealized foreign exchange gains/losses 2,414 2,285
Vacation 960 591
Severance 1,001 1,090
Other 1,134 1,652
Deferred tax asset before valuation allowance 109,396 97,836
Valuation allowance (103,409) (93,529)
Deferred tax asset 5,987 4,307
Deferred tax liabilities:    
Right-of-use lease assets (4,033) (4,140)
Intangible assets (1,258) 0
Other including property and equipment, net (696) (167)
Deferred tax asset, net $ 0 $ 0