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Revenues (Tables)

12 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenues

		Year ended				Year ended
		December 31,				December 31,
		2024				2023
		$ thousands				$ thousands
Balance, beginning of the period			6,177				14,888
New performance obligations			3,117				9,953
Reclassification to other balance sheet item (*)			(740	)			(*) (13,800	)
Reclassification to revenue as a result of satisfying performance obligations			(5,981	)			(4,864	)
Balance, end of the period			2,573				6,177
Less: long-term portion of deferred revenue			-				670
Current portion, end of period			2,573				5,507

(*) Deferred revenue in the amount of $13,800 thousand was reversed against Other non-current assets as a result of a termination of joint development, resulting one-time loss in the amount of $1,199 thousand recorded in the Company’s statement of operation.

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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