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Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

		Year ended December 31,
		2024				2023				2022
		$ thousands				$ thousands				$ thousands
Current			2,777				3,746				1,140
Deferred			413				2,776				1,306
			3,190				6,522				2,446
Domestic (Israel)			1,270				1,048				664
Foreign			1,920				5,474				1,782
			3,190				6,522				2,446

Schedule of Deferred Income Taxes

		December 31,				December 31,
		2024				2023
		$ thousands				$ thousands
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			-				-

Schedule of Income (Loss) Before Taxes

		Year ended December 31,
		2024				2023				2022
		$ thousands				$ thousands				$ thousands
Domestic			23,752				10,880				(20,850	)
Foreign			3,501				1,862				3,607
			27,253				12,742				(17,243	)

Schedule of Income Tax Reconciliation

		Year ended December 31,
		2024				2023				2022
		$ thousands				$ thousands				$ thousands
Income (loss) before taxes as reported in the consolidated statements of operations			27,253				12,742				(17,243	)
Statutory tax rate			23	%			23	%			23	%
Theoretical tax expenses (income) on the
above amount at the Israeli statutory
tax rate			6,268				2,931				(3,966	)
Non-deductible expenses and other
permanent differences			1,328				2,411				265
Non-deductible expenses related to employee
stock options			989				946				819
Deferred tax assets on losses and other
temporary differences for which valuation
allowance was provided, net			(4,459	)			(479	)			5,378
Other			(936	)			713				(50	)
Actual tax expense			3,190				6,522				2,446

Schedule of Changes In Unrecognized Tax Benefits

		December 31,				December 31,				December 31,
		2024				2023				2022
		$ thousands				$ thousands				$ thousands
Beginning balance			3,187				2,291				2,367
Increases related to tax positions taken during prior years			177				626				283
Increases related to tax positions taken during the current year			607				641				330
Decreases related to statute of limitations			(327	)			(371	)			(689	)
Ending balance			3,644				3,187				2,291

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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