XML 52 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
INTANGIBLE ASSETS, NET |
Schedule of intangible assets, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | Useful life |  | December 31,
​ | ​ | ​ | (years) |  | 2024 |  | 2023
a. | Cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Acquired technology and license |  | 4 - 10 | ​ | $ | 21,815 | ​ | $ | 21,815
​ | Customer relationship |  | 4.5 - 9 | ​ |  | 4,951 | ​ |  | 4,951
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ |  | 26,766 | ​ |  | 26,766
​ | Accumulated amortization: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Acquired technology and license |  |  | ​ |  | 21,388 | ​ |  | 20,900
​ | Customer relationship |  | ​ | ​ |  | 4,889 | ​ |  | 4,845
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ |  | 26,277 | ​ |  | 25,745
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Amortized cost |  | ​ | ​ | $ | 489 | ​ | $ | 1,021
Schedule of expected amortization expenses | ​
​ | ​ | ​ | ​
Year ending December 31, |  | ​ | ​
2025 | ​ | $ | 470
2026 | ​ |  | 19
​ | ​ | ​ | ​
​ | ​ | $ | 489
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration