XML 40 R24.htm IDEA: XBRL DOCUMENT v3.25.3

SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

SEGMENT INFORMATION

Schedule of Segment Information

b. Segment information:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Nine Months Ended September 30,

​

Three Months Ended September 30,

(U.S. dollars in thousands)

​

2025

​

2024

​

2025

​

2024

Revenues from customers

​

$

43,622

​

$

35,181

​

$

17,851

​

$

17,959

Less:

​

​

​

​

​

​

​

​

​

​

​

​

Employee salaries and related expenses

​

​

16,502

​

​

15,091

​

​

5,853

​

​

4,734

Sub-contractors expense

​

​

9,348

​

​

6,413

​

​

1,886

​

​

1,649

Interest expense

​

​

—

​

​

1,021

​

​

—

​

​

260

Interest income

​

​

(817)

​

​

(970)

​

​

(289)

​

​

(212)

Depreciation

​

​

1,078

​

​

970

​

​

372

​

​

329

Other segment expenses*

​

​

18,343

​

​

15,818

​

​

7,790

​

​

7,356

Income (loss) before taxes on income

​

​

(832)

​

​

(3,162)

​

​

2,239

​

​

3,843

Taxes on income (tax benefit)

​

​

268

​

​

400

​

​

(116)

​

​

607

Segment net income (loss)

​

$

(1,100)

​

$

(3,562)

​

$

2,355

​

$

3,236

​

* Other expenses included in net income includes raw materials, rent and utilities and others.

Schedule of Disaggregation of Revenues

​

c. The following table summarizes the Company’s disaggregation of revenues:

​	​	​	​	​	​	​	​	​	​	​	​
​	Nine Months Ended September 30,					​	Three Months Ended September 30,
(U.S. dollars in thousands)	2025		​	2024			2025		​	2024
Gaucher disease:	​	​	​	​	​		​	​	​	​	​
Pfizer (Ireland)	$	15,431	​	$	11,431	​	$	2,805	​	$	3,430
Fiocruz (Brazil)	$	9,121	​	$	9,314	​	$	6,105	​	$	2,048
Fabry disease:	​	​	​	​	​	​	​	​	​	​	​
Chiesi (Italy)	$	18,556	​	$	14,075	​	$	8,763	​	$	12,361
Total revenues from selling goods	$	43,108	​	$	34,820	​	$	17,673	​	$	17,839
Revenues from license and R&D services	$	514	​	$	361	​	$	178	​	$	120

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ 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 (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration