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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Intangible Assets [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following:
|  |  |  |  | December 31, 2024 |
|  | Cost |  |  | Accumulated amortization |  |  | Currency translation adjustment |  |  | Net |
Exclusivity right |  | $ | 951 |  |  | $ | (951 | ) |  | $ | - |  |  | $ | - |
Technology |  |  | 9,500 |  |  |  | (5,329 | ) |  |  | (582 | ) |  |  | 3,589 |
Customer relationships |  |  | 16,300 |  |  |  | (3,051 | ) |  |  | (1,168 | ) |  |  | 12,081 |
IP* |  |  | 4,500 |  |  |  | (852 | ) |  |  | - |  |  |  | 3,648 |
Total identified intangible assets |  | $ | 31,251 |  |  | $ | (10,183 | ) |  | $ | (1,750 | ) |  | $ | 19,318 |
|  |  |  |  | December 31, 2023 |
|  | Cost |  |  | Accumulated amortization |  |  | Currency translation adjustment |  |  | Net |
Exclusivity right |  | $ | 951 |  |  | $ | (951 | ) |  | $ | - |  |  | $ | - |
Technology |  |  | 9,500 |  |  |  | (3,487 | ) |  |  | (315 | ) |  |  | 5,698 |
Customer relationships |  |  | 16,300 |  |  |  | (1,994 | ) |  |  | (389 | ) |  |  | 13,917 |
IP* |  |  | 4,500 |  |  |  | (208 | ) |  |  | - |  |  |  | 4,292 |
Total identified intangible assets |  | $ | 31,251 |  |  | $ | (6,640 | ) |  | $ | (704 | ) |  | $ | 23,907 |
| (*) | On February 28, 2023, the Company entered into a Patent Assignment and Technology Information Disclosure Agreement with Resonac Corporation (“REC”). Pursuant to the agreement, the Company acquired specific Suspended Particle Device (“SPD”) film patents from REC and obtained knowhow of REC’s technical and business information related to SPD film for a total consideration of $4.5 million. The Company paid REC the consideration in two payments until September 2023. The acquired technology is accounted for as an IP intangible asset, amortized over a period of 7 years starting in September 2023.
Schedule of Amortization Expenses Recorded for Identified Intangible Assets | Amortization expenses recorded for identified intangible assets in the Consolidated Statements of Operations for each period and were as follows:
|  | For the year ended December 31, |
|  | 2024 |  |  | 2023 |
Exclusivity right |  | $ | - |  |  | $ | 99 |
Technology |  |  | 1,842 |  |  |  | 1,842 |
Customer relationships |  |  | 1,057 |  |  |  | 1,053 |
IP* |  |  | 644 |  |  |  | 208 |
Total amortization expenses |  | $ | 3,543 |  |  | $ | 3,202 |
| (*) | In 2024, an amount of $161 was capitalized to inventory and included in the cost of revenues.
Schedule of Future Amortization Expense | Future amortization expenses are expected to be as follows:
|  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |  |  | 2029 |  |  | Thereafter |  |  | Total |
Future amortization expenses |  |  | 3,376 |  |  |  | 3,376 |  |  |  | 1,766 |  |  |  | 1,643 |  |  |  | 1,643 |  |  |  | 7,514 |  |  |  | 19,318 |
Schedule of Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the years ended December 31, 2024 and 2023 were as follows:
|  | Aeronautics |  |  | Architecture |  |  | Automotive |  |  | Safety tech |  |  | Total |
Balance as of December 31, 2022 |  | $ | 4,958 |  |  | $ | 1,382 |  |  | $ | 8,764 |  |  | $ | 5,676 |  |  | $ | 20,780 |
Changes during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Translation differences |  |  | 184 |  |  |  | 60 |  |  |  | 315 |  |  |  | 211 |  |  |  | 770 |
Balance as of December 31, 2023 |  | $ | 5,142 |  |  | $ | 1,442 |  |  | $ | 9,079 |  |  | $ | 5,887 |  |  | $ | 21,550 |
Changes during the period: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Translation differences |  |  | (303 | ) |  |  | (85 | ) |  |  | (534 | ) |  |  | (346 | ) |  |  | (1,268 | )
Balance as of December 31, 2024 |  | $ | 4,839 |  |  | $ | 1,357 |  |  | $ | 8,545 |  |  | $ | 5,541 |  |  |  | 20,282 |
Schedule of Quantitative Assessment of the Reporting Units’ Fair Value | As of December 31, 2024, the Company performed a quantitative assessment of the reporting units’ fair value. No impairment charges were recognized as of December 31, 2024. This, based on the following assumptions:
|  | Aeronautics |  |  | Architecture |  |  | Automotive |  |  | Safety tech |
Discount rate |  |  | 19 | % |  |  | 19 | % |  |  | 19 | % |  |  | 19 | %
Terminal growth rate |  |  | 3 | % |  |  | 3 | % |  |  | 3 | % |  |  | 3 | %

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