v3.26.1
Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 15,245 $ 45,947
Short-term deposits 10,979
Marketable securities 846 5,417
Investments at fair value 34,521 63,551
Convertible note 4,636
Prepaid expenses and other current assets 2,173 2,741
Total current assets 53,407 133,271
LONG-TERM ASSETS:    
Deposits 2 2
Marketable securities 21,866 8,371
Investments at fair value 87,367 10,119
Investment in associates at fair value 199,309 71,623
Loan to an equity method investee 448 553
Investment in real estate 1,922 1,921
Other non-marketable equity securities 4,124 3,624
Amounts funded in respect of employee rights upon retirement 49 44
Property and equipment, net 532 586
Operating lease right-of-use assets 617 750
Total long-term assets 316,236 97,593
Total assets 369,643 230,864
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 8,508 6,201
Deferred income 1,710 1,353
Dividend Payable 264 10,595
Operating lease liabilities 249 285
Total current liabilities 10,731 19,086
LONG-TERM LIABILITIES:    
Deferred revenues 2,000
Deferred income 1,209 1,269
Employee rights upon retirement 43 39
Operating lease liabilities 484 540
Dividend Payable 159 275
Deferred tax liabilities 39,544 7,911
Total long-term liabilities 41,439 12,034
COMMITMENTS (note 9)
STOCKHOLDERS’ EQUITY:    
Common stock, $0.012 par value (60,000,000 authorized shares; 41,314,211 and 39,275,006 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively) 495 472
Additional paid-in capital 323,943 322,708
Accumulated deficit (6,965) (123,436)
Total stockholders’ equity 317,473 199,744
Total liabilities and equity 369,643 230,864
Related Parties    
CURRENT ASSETS:    
Related parties receivable 622
CURRENT LIABILITIES:    
Payable to related parties $ 652