XML 81 R23.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reporting Segment and Geographic Information
12 Months Ended
Dec. 31, 2024
Reporting Segment and Geographic Information [Abstract]  
REPORTING SEGMENT AND GEOGRAPHIC INFORMATION

NOTE 16:- REPORTING SEGMENT AND GEOGRAPHIC INFORMATION

 

The Company operates as a single operating segment, with its Chief Executive Officer acting as the Chief Operating Decision Maker (CODM). The CODM regularly reviews the financial information on a consolidated basis and evaluates the segment’s performance based on its operating loss, as reported in the consolidated statements of comprehensive loss. This financial metric is used to assess overall business performance and support resource allocation decisions.

 

The following table presents information about the significant expenses regularly provided to the Company’s CODM and included in the reported measure of segment loss for the years ended December 31, 2022, 2023 and 2024:

 

   Year ended December 31, 
   2022   2023   2024 
             
Significant and other segment expenses:            
Salaries and related benefits, including SBC, net  $17,843   $19,178   $21,865 
Clinical trials, subcontractors and materials, net   5,536    7,784    6,198 
Professional, legal and marketing expenses   5,935    4,412    3,149 
Other segment items 1   2,822    4,306    4,830 
Financial expenses (income), net   1,606    (6,539)   (4,298)
Tax on income   20    16    6 
                
Segment net loss  $33,762   $29,157   $31,750 

 

1Other segment items included in segment net loss primarily includes rent and related, depreciation and travel expenses.

The following table presents the Company’s long-lived assets by geographic region, which consist of property and equipment, net and operating lease right-of-use assets:

 

   December 31, 
   2023   2024 
         
Domestic (Israel)  $17,646   $16,357 
United States   3,029    4,756 
Japan   486    430 
           
Total property and equipment, net and right-of-use assets  $21,161   $21,543 

 

Property and equipment, net is attributed to the geographic location in which it is located.