INCOME TAXES (Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss and other losses carry forwards | $ 6,077 | $ 5,912 |
| Research and development | 3,345 | 3,278 |
| Other temporary differences mainly relating to reserve and allowances | 3,520 | 2,943 |
| Deferred tax assets, before valuation allowance | 12,942 | 12,133 |
| Intangible assets | (6,643) | (3,895) |
| Deferred tax liability, before valuation allowance | (6,643) | (3,895) |
| Valuation allowance | (2,119) | (2,459) |
| Total deferred tax assets, net | 4,180 | 5,779 |
| Long term deferred tax asset (liability), net | 722 | (791) |
| Long term deferred tax asset, net | 3,458 | 6,570 |
| Domestic Tax Authority [Member] | ||
| Deferred tax assets: | ||
| Long term deferred tax asset (liability), net | 722 | (791) |
| Foreign Tax Authority [Member] | ||
| Deferred tax assets: | ||
| Long term deferred tax asset, net | $ 3,458 | $ 6,570 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. No definition available.
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- Definition Deferred tax assets, intangible assets. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- References No definition available.
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- 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- 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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- Details
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- Details
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