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v3.25.1

Taxes on Income (Reconciliation of Statutory Tax Expense To Actual Tax Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income (loss) before income taxes | $ (11,317) | $ (27,302) | $ 22,390
Statutory tax rate in Israel | 23.00% | 23.00% | 23.00%
Computed expected tax | $ (2,603) | $ (6,279) | $ 5,150
Non-deductible operating expenses | 485 | 4,308 | 566
Non-taxable income | (61) | 0 | 0
Prior years adjustments | (646) | (126) | (57)
Tax effect due to "Preferred Enterprise" status | 2,121 | 784 | (1,949)
Statutory rate differential | 177 | 221 | 168
Valuation Allowance | 2,918 | 0 | 0
Other | 0 | 203 | 206
Income tax expense (benefit) | $ 2,391 | $ (889) | $ 4,084

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