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Taxes on income - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets, Gross [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Other $ 4,367 $ 2,661
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 5,355 3,275
Deferred Tax Asset, Intangible Assets 724 857
Deferred Tax Assets, Goodwill 1,509 1,647
Deferred Tax Assets, Deferred Income 2,012 2,563
Deferred Tax Assets, Operating Loss Carryforwards 474 0
Deferred Tax Assets, Operating Lease Liability 1,754 2,732
Deferred Tax Assets, Investments 0 13
Deferred Tax Assets, Property, Plant and Equipment 27 39
Capital Loss Carryforward 6,753 0
Deferred Tax Assets, Other 1,231 749
Deferred Tax Assets, Gross, Total 24,206 14,536
Deferred Tax Assets, Valuation Allowance (7,133) 0
Deferred Tax Assets, Net of Valuation Allowance, Total 17,073 14,536
Deferred Tax Liabilities, Gross [Abstract]    
Deferred Tax Liabilities, Deferred Expense 2,423 3,066
Deferred Tax Liability, Intangible Assets 0 337
Deferred Tax Liability, Goodwill 1,046 445
Deferred Tax Liabilities, Property, Plant and Equipment 641 874
Deferred Tax Liabilities, Leasing Arrangements 1,654 2,652
Deferred Tax Liabilities, Derivatives 53 119
Deferred Tax Liabilities, Other 149 4
Deferred Tax Liabilities, Gross, Total 6,001 7,512
Deferred Tax Assets, Net, Total 11,072 7,024
Deferred Tax Liabilities, Investments $ 35 $ 15