XML 108 R93.htm IDEA: XBRL DOCUMENT v3.19.1
Note 14 - Taxes on Income - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Reserves and accruals $ 284 $ 1,202
Equity-based compensation 1,621 922
Intangible assets 184 320
Carryforward tax losses 6,715 4,368 [1]
Other 858 229
Total deferred tax assets 9,662 7,041
Valuation allowance (6,082) (5,998)
Total deferred tax assets 3,580 1,043
Acquired intangible assets 195 565
Acquired carryforward tax losses (44) (141)
Total deferred tax liabilities, net $ 151 $ 424
[1] The amount in 2015 is after a deduction of $200,208 carryforward tax losses of a foreign subsidiary that expired by December 31, 2015.