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v3.25.1

Taxes on Income (Schedule Of Deferred Income Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Net operating loss carry forward | $ 74,253 | $ 76,348
Temporary differences: |  |
Allowance for credit loss | 14,712 | 15,990
Research and development | 7,335 | 7,796
Lease liabilities | 3,614 | 3,753
Unrealized foreign exchange gains/losses | 6,869 | 2,414
Vacation | 1,103 | 960
Severance | 1,170 | 1,001
Other | 1,558 | 1,134
Deferred tax assets before valuation allowance | 110,614 | 109,396
Valuation allowance | (104,707) | (103,409)
Deferred tax assets | 5,907 | 5,987
Deferred tax liabilities: |  |
Right-of-use lease assets | (3,799) | (4,033)
Intangible assets | (913) | (1,258)
Other including property and equipment, net | (1,195) | (696)
Deferred tax asset, net | $ 0 | $ 0

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