TAXES ON INCOME (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Income Tax Disclosure [Abstract] |
|
| Schedule of Pre-tax Income (Loss) |
| |
|
Year ended
December 31,
|
|
| |
|
2025
|
|
|
2024
|
|
|
2023
|
|
| |
|
|
|
|
|
|
|
|
|
|
Domestic
|
|
$
|
378
|
|
|
$
|
(4,988
|
)
|
|
$
|
(64,360
|
)
|
|
Foreign
|
|
|
4,561
|
|
|
|
884
|
|
|
|
2,640
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$
|
4,938
|
|
|
$
|
(4,104
|
)
|
|
$
|
(61,720
|
)
|
|
| Schedule of the Reconciliation of the Theoretical Tax Expenses |
| |
|
Year Ended December 31, 2025
|
|
| |
|
Total
|
|
|
%
|
|
|
Consolidated pretax income
|
|
$
|
4,938
|
|
|
|
|
|
Corporate Statutory Tax Rate
|
|
|
1,136
|
|
|
|
23.0
|
%
|
|
Foreign tax effects:
|
|
|
|
|
|
|
|
|
|
Spain
|
|
|
|
|
|
|
|
|
|
Changes in valuation allowance
|
|
|
(160
|
)
|
|
|
(3.2
|
)%
|
|
Statutory rate difference
|
|
|
(146
|
)
|
|
|
(2.9
|
)%
|
|
Non taxable Grants
|
|
|
(288
|
)
|
|
|
(5.8
|
)%
|
|
Other
|
|
|
61
|
|
|
|
1.2
|
%
|
| |
|
|
|
|
|
|
|
|
|
United states:
|
|
|
|
|
|
|
|
|
|
Share-based payment awards
|
|
|
(385
|
)
|
|
|
(7.8
|
)%
|
|
Change in valuation allowance
|
|
|
295
|
|
|
|
6.0
|
%
|
|
Other
|
|
|
(113
|
)
|
|
|
(2.3
|
)%
|
| |
|
|
|
|
|
|
|
|
|
Other foreign jurisdictions
|
|
|
163
|
|
|
|
3.3
|
%
|
| |
|
|
|
|
|
|
|
|
|
Changes in valuation allowance
|
|
|
(21
|
) |
|
|
(0.04
|
)%
|
|
Nontaxable or nondeductible:
|
|
|
|
|
|
|
|
|
|
Goodwill impairment
|
|
|
418
|
|
|
|
8.5
|
%
|
|
Changes in unrecognized tax benefits
|
|
|
375
|
|
|
|
7.6
|
%
|
|
Other Adjustments
|
|
|
(102
|
)
|
|
|
(2.2
|
)%
|
| |
|
|
|
|
|
|
|
|
|
Effective tax rate
|
|
$
|
1,233
|
|
|
|
25.0
|
%
|
| |
|
2024
|
|
|
2023
|
|
| |
|
|
|
|
|
|
|
Loss before taxes on income
|
|
$
|
(4,104
|
)
|
|
$
|
(61,720
|
)
|
| |
|
|
|
|
|
|
|
|
|
Theoretical tax income computed at the Israeli statutory tax rate (23% for the years 2024 and 2023, respectively)
|
|
$
|
(944
|
)
|
|
$
|
(14,196
|
)
|
| |
|
|
|
|
|
|
|
|
|
Changes in valuation allowance
|
|
|
599
|
|
|
|
13,131
|
|
| |
|
|
|
|
|
|
|
|
|
Write off of prepaid and withholding taxes
|
|
|
1,113
|
|
|
|
749
|
|
|
Foreign tax rates differences related to subsidiaries
|
|
|
-
|
|
|
|
20
|
|
|
Non-deductible expenses
|
|
|
(144
|
)
|
|
|
(269
|
)
|
|
Capital note and inter-company balances release taxes
|
|
|
-
|
|
|
|
-
|
|
|
Other expenses and Exchange rate differences
|
|
|
80
|
|
|
|
(37
|
)
|
|
Non-deductible share-based compensation expense
|
|
|
709
|
|
|
|
1,586
|
|
|
Change in expense associated with tax positions for current year
|
|
|
352
|
|
|
|
100
|
|
| |
|
|
|
|
|
|
|
|
|
Actual tax expense
|
|
$
|
1,765
|
|
|
$
|
1,084
|
|
|
| Schedule of Income Tax Expense |
| |
|
Year ended December 31,
|
|
| |
|
2025
|
|
|
2024
|
|
|
2023
|
|
| |
|
|
|
|
|
|
|
|
|
|
Current taxes
|
|
$
|
275
|
|
|
$
|
288
|
|
|
$
|
248
|
|
|
Write off of prepaid and withholding taxes
|
|
|
648
|
|
|
|
1,113
|
|
|
|
749
|
|
|
Change in expense associated with tax positions for current year
|
|
|
375
|
|
|
|
352
|
|
|
|
100
|
|
|
Other
|
|
|
(65
|
)
|
|
|
12
|
|
|
|
(13
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$
|
1,233
|
|
|
$
|
1,765
|
|
|
$
|
1,084
|
|
| |
|
Year ended December 31,
|
|
| |
|
2025
|
|
|
2024
|
|
|
2023
|
|
| |
|
|
|
|
|
|
|
|
|
|
Domestic
|
|
$
|
479
|
|
|
$
|
946
|
|
|
$
|
822
|
|
|
Foreign
|
|
|
754
|
|
|
|
819
|
|
|
|
262
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
1,233
|
|
|
$
|
1,765
|
|
|
$
|
1,084
|
|
|
Domestic
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Write off of prepaid and withholding taxes
|
|
|
479
|
|
|
|
946
|
|
|
|
822
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Domestic
|
|
$
|
479
|
|
|
$
|
946
|
|
|
$
|
822
|
|
|
Foreign
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current taxes
|
|
$
|
275
|
|
|
$
|
288
|
|
|
$
|
248
|
|
|
Taxes in respect of previous years
|
|
|
(64
|
)
|
|
|
12
|
|
|
|
(13
|
)
|
|
Write off of prepaid and withholding taxes
|
|
|
169
|
|
|
|
167
|
|
|
|
(73
|
)
|
|
Change in expense associated with tax positions for current year
|
|
|
375
|
|
|
|
352
|
|
|
|
100
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total foreign
|
|
$
|
754
|
|
|
$
|
819
|
|
|
$
|
262
|
|
|
Total income tax expense (benefit)
|
|
$
|
1,233
|
|
|
$
|
1,765
|
|
|
$
|
1,084
|
|
|
| Schedule of Deferred Income Taxes |
| |
|
December 31,
|
|
| |
|
2025
|
|
|
2024
|
|
|
Deferred tax assets:
|
|
|
|
|
|
|
|
Operating and capital loss carryforwards
|
|
$
|
42,239
|
|
|
$
|
38,538
|
|
|
Research and development
|
|
|
4,994
|
|
|
|
6,051
|
|
|
Employee benefits
|
|
|
(41
|
)
|
|
|
415
|
|
|
Intangible assets
|
|
|
114
|
|
|
|
248
|
|
|
Operating lease liabilities
|
|
|
1,320
|
|
|
|
1,465
|
|
|
Stock based compensation expenses
|
|
|
3,740
|
|
|
|
708
|
|
|
Onerous contract
|
|
|
-
|
|
|
|
63
|
|
|
Prepaid and withholding taxes
|
|
|
7,064
|
|
|
|
6,607
|
|
|
Other temporary differences
|
|
|
655
|
|
|
|
576
|
|
| |
|
|
|
|
|
|
|
|
|
Deferred tax asset before valuation allowance
|
|
|
60,085
|
|
|
|
54,671
|
|
|
Valuation allowance
|
|
|
(55,619
|
)
|
|
|
(49,907
|
)
|
| |
|
|
|
|
|
|
|
|
|
Deferred tax asset net of valuation allowance
|
|
|
4,466
|
|
|
|
4,764
|
|
| |
|
|
|
|
|
|
|
|
|
Deferred tax liability:
|
|
|
|
|
|
|
|
|
|
Intangible assets
|
|
|
3,197
|
|
|
|
3,214
|
|
|
Operating lease right-of-use assets
|
|
|
1,269
|
|
|
|
1,550
|
|
| |
|
|
|
|
|
|
|
|
|
Net deferred tax asset
|
|
$
|
-
|
|
|
$
|
-
|
|
|
| Schedule of Unrecognized Tax Benefits |
| |
|
Year ended
December 31,
|
|
| |
|
2025
|
|
|
2024
|
|
|
2023
|
|
| |
|
|
|
|
|
|
|
|
|
|
Uncertain tax position, beginning of year
|
|
$
|
1,395
|
|
|
$
|
1,043
|
|
|
$
|
943
|
|
|
Increase related to current years' tax positions
|
|
|
367
|
|
|
|
156
|
|
|
|
137
|
|
|
Increase related to prior years' tax positions
|
|
|
8
|
|
|
|
196
|
|
|
|
160
|
|
|
Decrease due to lapses of statutes limitations
|
|
|
-
|
|
|
|
-
|
|
|
|
(197
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Uncertain tax position, end of year
|
|
$
|
1,770
|
|
|
$
|
1,395
|
|
|
$
|
1,043
|
|
|