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TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2024

TAXES ON INCOME

Schedule of income before taxes on income

​

​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31,
​		2024			2023			2022
Domestic	​	$	7,618	​	$	5,110	​	$	25,434
Foreign	​		7,478	​		9,262	​		8,749
​	​	​	​	​	​	​	​	​	​
​	​	$	15,096	​	$	14,372	​	$	34,183

Schedule of taxes on income (tax benefits)

​

​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31,
​		2024			2023			2022
Current taxes:	​	​	​	​	​	​	​	​	​
Domestic	​	$	3,328	​	$	2,030	​	$	3,707
Foreign	​		1,005	​		2,013	​		35
​	​	​	​	​	​	​	​	​	​
​	​	​	4,333	​	​	4,043	​	​	3,742
Deferred tax expense (benefit):	​	​	​	​	​	​	​	​	​
Domestic	​	​	(85)	​	​	(14)	​	​	269
Foreign	​		(4,463)	​		1,563	​		1,706
​	​	​	​	​	​	​	​	​	​
​	​	​	(4,548)	​	​	1,549	​	​	1,975
​	​	​	​	​	​	​	​	​	​
​	​	$	(215)	​	$	5,592	​	$	5,717

Summary of significant components of the deferred tax liabilities and assets

​

​	​	​	​	​	​	​
​		December 31,
​		2024			2023
Deferred tax assets:	​	​	​	​	​	​
Net operating loss carryforward	​	$	17,982	​	$	21,316
Operating lease liabilities	​	​	4,011	​	​	4,321
Marketable Securities	​	​	404	​	​	1,409
Derivatives	​	​	—	​	​	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
​	​	​	​	​	​	​
Deferred tax liability:	​			​
Operating lease ROU assets	​	$	(3,961)	​	$	(4,256)
Derivatives	​	​	(267)	​	​	—
Other	​	​	(108)	​	​	(232)
Deferred tax liability	​	$	(4,336)	​	$	(4,488)

Schedule of reconciliation of the theoretical tax expense

​

​	​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31,
​		2024			2023			2022
Income before taxes, as reported in the consolidated statements of operations	​	$	15,096	​	$	14,372	​	$	34,183	​
​	​	​	​	​	​	​	​	​	​	​
Israeli statutory corporate tax rate	​		23.0	%		23.0	%		23.0	%
​	​	​	​	​	​	​	​	​	​	​
Theoretical tax expense on the above amount at the Israeli statutory corporate tax rate	​	$	3,472	​	$	3,304	​	$	7,861	​
Impact of Preferred Technological Enterprise status	​	​	(3,077)	​	​	(608)	​	​	(3,031)	​
Changes in tax reserve for uncertain tax positions	​	​	(67)	​	​	47	​	​	90	​
Adjustments for previous years’ taxes	​	​	2,536	​	​	486	​	​	448	​
Impact of income tax at rates other than the Israeli statutory corporate tax rate	​		2,131	​		749	​		(375)	​
Share-based compensation expenses see Note 11c.	​		1,914	​		1,289	​		329	​
Losses and temporary differences for which valuation allowance was provided	​		(7,363)	​		198	​		453	​
Impact of tax rate change	​		—	​		—	​		152	​
Other	​		239	​		127	​		(210)	​
​	​	​	​	​	​	​	​	​	​	​
Actual tax expense (benefit)	​	$	(215)	​	$	5,592	​	$	5,717	​

X

- Definition

Tabular disclosure of reconciliation between the theoretical tax expense, assuming all income is taxed at the statutory tax rate applicable to income of the Company, and the actual tax expense (benefit) as reported in the statement of operations.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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