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v3.25.1

TAXES ON INCOME - Significant components of the Group's deferred tax liabilities and assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Deferred tax assets: |  |  |
Net operating loss carryforward | $ 17,982 | $ 21,316 |
Operating lease liabilities | 4,011 | 4,321 |
Marketable Securities | 404 | 1,409 |
Derivatives | 0 | 22 |
Reserves and allowances | 7,858 | 7,292 |
Net deferred tax assets before valuation allowance | 29,429 | 34,360 |
Less - valuation allowance | (15,629) | (23,897) |
Deferred tax asset | 13,800 | 10,463 |
Operating lease ROU assets | (3,961) | (4,256) |
Derivatives | (267) | 0 |
Other | (108) | (232) |
Deferred tax liability | (4,336) | (4,488) |
Tax benefit | (215) | $ 5,592 | $ 5,717
U S Subsidiaries |  |  |
Deferred tax assets: |  |  |
Tax benefit | $ 5,522 |  |

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