INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of components of income (loss) before income tax benefit (expense)

	Year Ended December 31,
	2024			2023			2022
The Netherlands	$	292		$	2,164		$	(11,419	)
Germany		(5,303	)		828			4,317
United States of America		(1,074	)		(1,620	)		(3,621	)
Spain		673			362			552
Israel		273			10,076			7,298
Other locations		786			506			(715	)
Income (loss) before income tax expenses	$	(4,353	)	$	12,316		$	(3,588	)

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2024			2023
Deferred tax assets:
Operating loss carry forwards	$	14,725		$	10,812
Interest loss carry forward		2,044			2,053
Allowance for doubtful accounts		185			121
Tax credit carry forwards		480			560
Accrued expenses		324			95
Research and development expenses, net		151			1,363
Other		414			366
Total deferred tax assets		18,323			15,370
Deferred tax liabilities:
Depreciation of property and equipment		(199	)		(162	)
		18,124			15,208
Valuation allowance		(16,901	)		(13,633	)
Deferred tax assets, net	$	1,223		$	1,575

Schedule of Effective Income Tax Rate

	Year Ended December 31,
	2024			2023			2022
Effective income (loss) tax benefit at statutory rate	$	(1,124	)	$	3,178		$	(926	)
Rate differential		(448	)		(1,365	)		136
Non-deductible expenses		(39	)		376			342
Changes in valuation allowance		3,268			131			1,872
Other		(2,109	)		(575	)		222
Income tax expense (benefit)	$	(452	)	$	1,745		$	1,646

Schedule of Reconciliation of Unrecognized Tax Benefits

	December 31,
	2024		2023
Balance at beginning of year	$	86	$	688
Additions based on tax positions taken in prior years		-		-
Additions based on tax positions taken in the current year		-		-
Reduction based on tax positions taken in prior years		-		(602	)
Balance at end of year	$	86	$	86