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