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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax [Abstract] |
Schedule of Presentation Net Deferred Tax Assets and Liabilities | Presentation of net deferred tax assets and liabilities, in the consolidated statements of financial position:
|  | December 31, |
|  | 2023 |  |  | 2024 |
Deferred taxes assets |  | $ | 6,729 |  |  | $ | 4,895 |
Deferred tax liabilities |  |  | (11,610 | ) |  |  | (7,848 | )
|  | $ | (4,881 | ) |  | $ | (2,953 | )
Schedule of Components of the Company’s Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
|  | December 31, |
|  | 2023 |  |  | 2024 |
Deferred tax liabilities: |  |  |  |  |  |
Intangible assets |  | $ | 13,789 |  |  | $ | 10,162 |
Reserves and allowances |  |  | 530 |  |  |  | 384 |
Right-of-use assets |  |  | 5,169 |  |  |  | 5,121 |
Gross deferred tax liabilities |  | $ | 19,488 |  |  | $ | 15,667 |
Deferred tax assets: |  |  |  |  |  |  |  |
Carry-forwards losses |  | $ | 3,668 |  |  | $ | 2,092 |
Intangible assets |  |  | 1,495 |  |  |  | 494 |
Reserves and allowances |  |  | 4,054 |  |  |  | 4,603 |
Lease liabilities |  |  | 5,390 |  |  |  | 5,525 |
Gross deferred tax assets |  | $ | 14,607 |  |  | $ | 12,714 |
Net deferred tax liabilities |  | $ | (4,881 | ) |  | $ | (2,953 | )
Schedule of Taxes on Income | Taxes on income are comprised as follows:
|  | Year ended December 31, |
|  | 2022 |  |  | 2023 |  |  | 2024 |
Current: |  |  |  |  |  |  |  |  |
Domestic |  | $ | 11,368 |  |  | $ | 11,108 |  |  | $ | 11,793 |
Foreign |  |  | 6,304 |  |  |  | 5 |  |  |  | 1,103 |
|  |  | 17,672 |  |  |  | 11,113 |  |  |  | 12,896 |
Deferred taxes: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  | (1,318 | ) |  |  | (1,588 | ) |  |  | (2,984 | )
Foreign |  |  | (5,216 | ) |  |  | 409 |  |  |  | 1,416 |
|  |  | (6,534 | ) |  |  | (1,179 | ) |  |  | (1,568 | )
Taxes on income |  | $ | 11,138 |  |  | $ | 9,934 |  |  | $ | 11,328 |
Schedule of Theoretical Tax Expense | The following table presents reconciliation between the theoretical tax expense, assuming that all income was taxed at statutory tax rates, and the actual income tax expense, as recorded in the Company’s consolidated statements of profit or loss:
|  | Year ended December 31, |
|  | 2022 |  |  | 2023 |  |  | 2024 |
Income before income taxes, as per the statement of operations |  | $ | 57,417 |  |  | $ | 52,436 |  |  | $ | 54,619 |
Statutory tax rate in Israel |  |  | 23 | % |  |  | 23 | % |  |  | 23 | %
Tax computed at the statutory tax rate |  |  | 13,205 |  |  |  | 12,060 |  |  |  | 12,562 |
Tax adjustment in respect of different tax rates |  |  | (1,756 | ) |  |  | (1,345 | ) |  |  | (3,052 | )
Deferred taxes on losses for which deferred taxes were not created |  |  | (511 | ) |  |  | (2,764 | ) |  |  | (587 | )
Tax-deductible costs, not included in the accounting costs |  |  | (2,680 | ) |  |  | - |  |  |  | - |
Non-deductible expenses and tax expenses in respect of prior years, net |  |  | 2,670 |  |  |  | 534 |  |  |  | 1,111 |
Uncertain tax positions and other |  |  | 210 |  |  |  | 1,448 |  |  |  | 1,294 |
Taxes on income |  | $ | 11,138 |  |  | $ | 9,934 |  |  | $ | 11,328 |

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