TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Tax Provisions to the Domestic and Effective Tax Rate

	Year ended December 31,
	2024			2023			2022
Income (loss) before taxes on income (tax benefit) from continued operations reported in the statements of income	$	10,553		$	4,745		$	(1,648	)
Statutory tax rate in Israel		23	%		23	%		23	%
Theoretical taxes on income (tax benefit)	$	2,427		$	1,091		$	(379	)
Decrease in taxes on income resulting from:
Tax adjustment for foreign subsidiaries subject to a different tax rate		(56	)		(36	)		(13	)
Reduced tax rate on income derived from "Preferred Enterprises" plans		(121	)		(484	)		(48	)
Release of valuation allowance		(2,338	)		-			238
Reduced deferred tax asset from expecting utilization of carryforward losses		-			183			-
Tax in respect of prior years		-			-			59
Permanent differences		31			-			77
Other adjustments		252			(178	)		164
Taxes on income as reported in the statements of income	$	195		$	576		$	98

Schedule of Income (Loss) from Continuing Operations Before Income Tax Domestic and Foreign

	Year ended December 31,
	2024		2023		2022
Domestic (Israel)	$	7,761	$	4,639	$	(1,201	)
Foreign (United States)		2,792		106		(447	)
	$	10,553	$	4,745	$	(1,648	)

	Year ended December 31,
	2024			2023		2022
Current:
Domestic (Israel)	$	-		$	-	$	-
Foreign (United States)		86			49		-
		86			49		-
Deferred:
Domestic (Israel)		(426	)		358		268
Foreign (United States)		535			169		(170	)
		109			527		98
	$	195		$	576	$	98

Schedule of Components of Income Tax Provision

	December 31,
	2024			2023
Deferred tax assets:
Provisions for employee benefits	$	1,007		$	657
Inventory		926			1,337
Capital tax losses carryforward		876			956
Net operating losses carryforward		2,519			2,368
R&D expenses		222			121
Other		912			417
Deferred tax assets, before valuation allowance	$	6,462		$	5,856
Valuation allowance		(876	)		(3,214	)
Deferred tax assets, net		5,586			2,642
Deferred tax liabilities:
Property, plant and equipment		(4,526	)		(1,348	)
Intangible assets		(150	)		(300	)
Other temporary differences deferred tax liabilities		(33	)		-
Deferred tax liabilities	$	(4,709	)	$	(1,648	)
Net		877			994

Schedule of Deferred Tax Assets and Liabilities

Balance, December 31, 2021	$	5,484
Deductions during the year		(282	)
Balance, December 31,2022	$	5,202
Deductions during the year		(1,988	)
Balance, December 31,2023	$	3,214
VA Release during the year		(1,114	)
Deductions during the year		(1,224	)
Balance, December 31,2024	$	876