TAXES ON INCOME (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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|---|---|---|---|---|
| Deferred tax assets: | ||||
| Operating losses carry forwards | $ 725 | $ 2,091 | ||
| Capital losses carry forwards | 37 | 1,327 | ||
| Tax Credits | 195 | 367 | ||
| Right of use liability | 145 | 140 | ||
| Property, plant and equipment | 183 | 178 | ||
| Deferred revenue | 113 | 129 | ||
| Reserves | 76 | 1,184 | ||
| Total deferred taxes before valuation allowance | 1,474 | 5,416 | ||
| Valuation allowance | (602) | (3,970) | ||
| Deferred tax assets, net: | 872 | 1,446 | ||
| Deferred tax liabilities: | ||||
| Intangible assets | (261) | (269) | ||
| Right of use asset | (145) | (140) | ||
| Tax credits | (55) | (43) | ||
| Undistributed earnings of subsidiaries | (320) | (279) | ||
| Deferred tax liabilities | (781) | (731) | ||
| Net deferred tax assets | 91 | 715 | ||
| Domestic [Member] | ||||
| Deferred tax liabilities: | ||||
| Deferred tax assets, Domestic | [1] | (153) | (179) | |
| Foreign Tax Jurisdiction [Member] | ||||
| Deferred tax liabilities: | ||||
| Deferred tax assets, Foreign | $ 244 | $ 894 | ||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred revenue. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible right of use liability. No definition available.
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| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax liabilities attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from right of use asset. No definition available.
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- Definition Net deferred tax assets (liability). No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of undistributed earnings of domestic subsidiaries or domestic joint ventures intended to be permanent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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- Details
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