v3.26.3
Condensed Interim Consolidated Statements of Changes in Shareholders' Equity (unaudited) - USD ($)
$ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Treasury shares [Member]
[1]
Retained earnings [Member]
Total
Balance at Dec. 31, 2024 $ 22 $ 73,837 $ (53,512) $ 107,492 $ 127,839
Balance, shares at Dec. 31, 2024 [2] 5,766,286        
Supplemental Statement of Stockholders' Equity [Abstract]          
Exercise of RSUs [4] $ 0 [3] 0 0 0 0
Exercise of RSUs, shares [2],[4] 46,000        
Purchase of treasury shares $ 0 0 (1,659) 0 (1,659)
Purchase of treasury shares, shares [2] (106,144)        
Share-based compensation $ 0 1,689 0 0 1,689
Net loss 0 0 0 (6,143) (6,143)
Balance at Jun. 30, 2025 $ 22 75,526 (55,171) 101,349 121,726
Balance, shares at Jun. 30, 2025 [2] 5,706,142        
Balance at Dec. 31, 2025 $ 22 76,625 (55,171) 96,013 117,489
Balance, shares at Dec. 31, 2025 [2] 5,706,142        
Supplemental Statement of Stockholders' Equity [Abstract]          
Exercise of RSUs [4] $ 0 [3] 0 0 0 0
Exercise of RSUs, shares [2],[4] 41,469        
Share-based compensation $ 0 1,805 0 0 1,805
Net loss 0 0 0 (4,454) (4,454)
Balance at Jun. 30, 2026 $ 22 $ 78,430 $ (55,171) $ 91,559 $ 114,840
Balance, shares at Jun. 30, 2026 [2] 5,747,611        
[1] Company shares held by the Company - presented as a reduction of equity at their cost to the Company.
[2] Net of 14,971 shares held by Silicom Inc..
[3] Less than 1 thousand.
[4] Restricted share units (hereinafter - "RSUs").