XML 98 R82.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes on Income (Schedule of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current $ 2,777 $ 3,746 $ 1,140
Deferred 413 2,776 1,306
Income tax expense 3,190 6,522 2,446
Domestic (Israel) 1,270 1,048 664
Foreign 1,920 5,474 1,782
Income tax expense $ 3,190 $ 6,522 $ 2,446