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Note 14 - Taxes on Income - Significant Components of the Company's Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Operating loss carryforward $ 11,517 $ 15,621
Accrued expenses and deferred revenues 2,677 1,951
Temporary differences related to R&D expenses 14,677 5,057
Equity-based compensation 5,623 2,756
Operating leases 2,004 1,737
Tax credit carry forward 17,212 10,997
Other 1,255 132
Total gross deferred tax assets 54,965 38,251
Valuation allowance (43,873) (19,288)
Net deferred tax assets 11,092 18,963
Deferred tax liabilities    
Operating leases 2,020 1,719
Intangible assets 473 1,394
Total deferred tax liabilities 2,493 3,113
Net deferred tax assets (*) [1] $ 8,599 $ 15,850
[1] $45 and $119 net deferred taxes for the years ended December 31, 2020 and 2021, respectively, are from domestic jurisdictions.