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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