XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (components of income (loss) before income tax benefit (expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]      
Income (loss) before income tax expenses $ (4,353) $ 12,316 $ (3,588)
Netherlands [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses 292 2,164 (11,419)
Germany [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses (5,303) 828 4,317
UNITED STATES      
Income Taxes [Line Items]      
Income (loss) before income tax expenses (1,074) (1,620) (3,621)
Spain [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses 673 362 552
Israel [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses 273 10,076 7,298
Other Currency [Member]      
Income Taxes [Line Items]      
Income (loss) before income tax expenses $ 786 $ 506 $ (715)