v3.25.0.1
Income taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2018
Dec. 31, 2017
Net Operating Losses   $ (15,818) $ (15,109) $ (74,534)    
Tax asset reflecting tax benefit in Israel   $ 15,863        
Corporate tax rate   23.00% 23.00% 23.00%    
Unrecognized Tax Benefits     $ 1,148      
United States            
Net Operating Losses (“NOL”) carryforward $ 33,518 $ 33,518 $ 14,567      
Operating losses carryforward, expiration term 2035   2034      
Percentage of effective income tax rate reconciliation         21.00% 35.00%
Percentage of net operating loss deduction to taxable income         80.00%  
Israel            
Net Operating Losses (“NOL”) carryforward $ 16,826 $ 16,826        
Tax rate in central Israel   12.00%        
Tax benefit regime qualification terms   income deriving from Benefited Intellectual Property, subject to a number of conditions being fulfilled, including a minimal amount or ratio of annual R&D expenditure and R&D employees, as well as having at least 25% of annual income derived from exports to large markets.        
Withholding tax rate for dividends paid   20.00%        
Percentage of reduced withholding tax for dividends paid to a foreign resident company   4.00%        
Minimum | United States            
Open tax year   2020        
Minimum | Israel            
Open tax year   2019        
Maximum | United States            
Open tax year   2023        
Maximum | Israel            
Open tax year   2023