XML 80 R68.htm IDEA: XBRL DOCUMENT v3.24.1
Taxes on Income (Details) - Income tax rate reconciliation
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Taxes on Income (Details) - Income tax rate reconciliation [Line Items]    
Statutory federal income tax expense rate 21.00% 21.00%
State income taxes, net of federal benefit 2.80% (0.30%)
PPP debt forgiven (47.60%)
Foreign income taxed at different rates (0.80%) (7.30%)
Deferred tax asset valuation allowance (17.50%) 31.60%
Section 382 adjustment to deferred net operating loss (0.80%) 8.70%
Other (4.50%) 3.70%
Effective income tax expense rate 0.20% 9.80%