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v3.25.0.1

Income Tax - Schedule of Deferred Taxes Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets |  |  |
Operating loss carryforwards | $ 40,392 | $ 32,044 |
Research and development | 4,011 | 3,591 |
Accrued vacation and convalescence | 152 | 220 |
Lease liability | 433 | 507 |
Accrued expenses |  | 224 |
Phantom warrants | 43 | 643 |
Bonus |  | 43 |
Issuance expenses | 1,329 |  |
Interest expense | 3,528 |  |
Credit loss allowance | 87 | 76 |
Other | 338 | 304 |
Total deferred tax assets | 50,313 | 37,652 |
Deferred tax liabilities |  |  |
RFI Assets | (417) | (130) |
Intangible assets | (3,918) | (4,904) |
Facility agreement |  | (385) |
Intercompany balance write-off | (1,038) | (1,103) |
Right of use asset | (471) | (837) |
Other |  | (229) |
Total deferred tax liabilities | (5,844) | (7,588) |
Valuation allowance | (44,469) | (30,064) | $ (20,487)
Deferred tax assets, net of valuation allowance |  |  |

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