INCOME TAXES (Details 1) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Current | $ (12) | $ 151 | $ 123 |
| Deferred | 0 | 316 | (29) |
| Taxes on income | (12) | 467 | 94 |
| Domestic | 0 | 0 | 0 |
| Foreign | (12) | 467 | 94 |
| Taxes on income | $ (12) | $ 467 | $ 94 |
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- Definition Deferred Income Tax. No definition available.
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- Definition Taxes on income. No definition available.
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- Definition Taxes on income. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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