Interim Condensed Consolidated Statements of Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenues: | ||||
| Revenues | $ 29,033 | $ 25,678 | $ 56,057 | $ 49,923 |
| Cost of revenues | 3,646 | 3,549 | 7,375 | 7,036 |
| Gross profit | 25,387 | 22,129 | 48,682 | 42,887 |
| Operating expenses: | ||||
| Research and development, net | 19,332 | 18,758 | 39,169 | 36,367 |
| Sales and marketing | 3,279 | 3,322 | 7,045 | 6,771 |
| General and administrative | 4,743 | 4,381 | 9,403 | 8,314 |
| Amortization of intangible assets | 109 | 150 | 226 | 299 |
| Total operating expenses | 27,463 | 26,611 | 55,843 | 51,751 |
| Operating loss | (2,076) | (4,482) | (7,161) | |
| Financial income, net | 978 | 2,121 | 2,855 | 4,221 |
| Remeasurement of marketable equity securities | 24 | (208) | 88 | (262) |
| Loss before taxes on income | (1,074) | (2,569) | (4,218) | (4,905) |
| Income tax expense | 1,836 | 1,135 | 3,151 | 2,126 |
| Net loss | $ (2,910) | $ (3,704) | $ (7,369) | $ (7,031) |
| Basic and diluted net loss per share (in dollars per share) | $ (0.1) | $ (0.15) | $ (0.26) | $ (0.3) |
| Weighted average shares used to compute net income (loss) per share (in thousands): | ||||
| Basic and diluted (in shares) | 27,996 | 23,898 | 27,838 | 23,832 |
| License [Member] | ||||
| Revenues: | ||||
| Revenues | $ 18,221 | $ 15,022 | $ 36,041 | $ 30,064 |
| Royalty [Member] | ||||
| Revenues: | ||||
| Revenues | $ 10,812 | $ 10,656 | $ 20,016 | $ 19,859 |
| X | ||||||||||
- Definition Represents the amount related to remeasurement of marketable equity securities. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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