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Note 14 - Taxes on Income (Details Textual)
₪ in Thousands, $ in Thousands
12 Months Ended 36 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2023
ILS (₪)
Tax Cuts and Jobs Act of 2017, Transition Tax, Income Tax Expense (Benefit)       $ 16,053    
Income Tax Expense (Benefit) $ 10,232 $ 18,075 $ 6,823      
Intangible assets 253 980     $ 253  
Deferred Tax Assets, Net [1] 1,609 8,484     1,609  
Deferred Tax Assets, Valuation Allowance 57,806 44,772     57,806  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 462 1,633     462  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 17 $ 0     17  
Foreign Tax Authority [Member] | Revenue Commissioners, Ireland [Member]            
Effective Income Tax Rate Reconciliation, Percent 12.50%          
Foreign Tax Authority [Member] | Revenue Commissioners, Ireland [Member] | Interest Income [Member]            
Effective Income Tax Rate Reconciliation, Percent 25.00%          
Foreign Tax Authority [Member] | Israel Tax Authority [Member]            
Income Tax Rate, Foreign Ownership Exceeds 90% 10.00%          
Income Tax Rate, Foreign Ownership Exceeds 49% 20.00%          
Income Tax Expense (Benefit) $ 0          
Undistributed Earnings of Foreign Subsidiaries $ 32,675       32,675 ₪ 118,512
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 23.00% 23.00% 23.00%      
Deferred Tax Assets, Valuation Allowance $ 4,429 $ 15,573     $ 4,429  
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Dividends Paid to Foreign Companies [Member]            
Effective Income Tax Rate Reconciliation, Percent 4.00%          
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Intellectual Property [Member]            
Effective Income Tax Rate Reconciliation, Percent 12.00%          
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Intellectual Property [Member] | Development Area A [Member]            
Effective Income Tax Rate Reconciliation, Percent 7.50%          
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Minimum [Member]            
Tax Exemption Period 2 years          
Foreign Tax Authority [Member] | Israel Tax Authority [Member] | Maximum [Member]            
Effective Income Tax Rate Reconciliation, Percent 23.00%          
Tax Exemption Period 10 years          
Foreign Tax Authority [Member] | Ministry of the Economy, Finance and Industry, France [Member]            
Effective Income Tax Rate Reconciliation, Percent         10.00%  
Effective Income Tax Rate Reconciliation, Specific Revenues Under the French Ip Box Regime         10.00%  
Effective Income Tax Rate Reconciliation, Plus Social Surtax, Percent, Total         10.30%  
Domestic Tax Authority [Member]            
Intangible assets   $ 4,429        
Deferred Tax Assets, Net $ 0       $ 0  
[1] $4,429 and $0 net deferred taxes for the years ended December 31, 2022 and 2023, respectively, are from domestic jurisdictions.