XML 99 R83.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes on Income (Schedule Of Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
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