XML 14 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Interim Condensed Consolidated Statements of Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues:        
Revenues $ 25,678 $ 28,437 $ 49,923 $ 50,509
Cost of revenues 3,549 2,933 7,036 5,436
Gross profit 22,129 25,504 42,887 45,073
Operating expenses:        
Research and development, net 18,758 18,758 36,367 36,749
Sales and marketing 3,322 3,095 6,771 5,911
General and administrative 4,381 3,537 8,314 7,109
Amortization of intangible assets 150 149 299 299
Total operating expenses 26,611 25,539 51,751 50,068
Operating loss (4,482) (35) (8,864) (4,995)
Financial income, net 2,121 1,406 4,221 2,663
Remeasurement of marketable equity securities (208) (58) (262) (118)
Income (loss) before taxes on income (2,569) 1,313 (4,905) (2,450)
Income tax expense 1,135 1,604 2,126 3,289
Net loss $ (3,704) $ (291) $ (7,031) $ (5,739)
Weighted-average shares used to compute net loss per share (in thousands):        
Basic and diluted (in shares) 23,898 23,628 23,832 23,568
License [Member]        
Revenues:        
Revenues $ 15,022 $ 17,278 $ 30,064 $ 28,692
Royalty [Member]        
Revenues:        
Revenues $ 10,656 $ 11,159 $ 19,859 $ 21,817