v3.26.1
INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income (Loss) before Income Tax Benefit (Expense)
   
Year Ended December 31,
  
   
2025
    
2024
    
2023
  
The Netherlands          
  
$
(3,226
)
  
$
292
    
$
2,164
  
Germany          
    
(2,979
)
    
(5,303
)
    
828
  
United States of America          
    
(117
)
    
(1,074
)
    
(1,620
)
Spain          
    
(280
)
    
673
      
362
  
Israel          
    
(10,757
)
    
273
      
10,076
  
Other locations          
    
522
      
786
      
506
  
Income (loss) before income tax expenses
  
$
(16,837
)
  
$
(4,353
)
  
$
12,316
  
Schedule of Deferred Tax Assets and Liabilities
   
December 31,
  
   
2025
    
2024
  
Deferred tax assets:
            
Operating loss carry forwards          
  
$
17,400
    
$
14,725
  
Interest loss carry forward          
    
1,991
      
2,044
  
Allowance for credit losses
    
286
      
185
  
Tax credit carry forwards          
    
372
      
480
  
Accrued expenses          
    
264
      
324
  
Research and development expenses, net
    
87
      
151
  
    Other
    
385
      
414
  
Total deferred tax assets          
    
20,785
      
18,323
  
Deferred tax liabilities:
                
Depreciation of property and equipment
    
(125
)
    
(199
)
     
20,660
      
18,124
  
Valuation allowance          
    
(20,195
)
    
(16,901
)
Deferred tax assets, net          
  
$
465
    
$
1,223
  
Schedule of Effective Income Tax Rate Reconciliation
   
Year Ended December 31,
  
   
2025
    
2024
    
2023
  
Netherlands statutory tax rate          
  
$
(4,344
)
    
25.8
%
  
$
(1,124
)
    
25.8
%
  
$
3,178
      
25.8
%
Foreign tax effects          
                                                
   United States          
                                                
           Changes in valuation allowance
    
(174
)
    
1.0
%
    
191
      
(4.4
)%
    
337
      
2.7
%
           Other          
    
283
      
(1.7
)%
    
132
      
(3.0
)%
    
186
      
1.5
%
   Germany          
                                                
             Foreign tax rate differential
    
296
      
(1.8
)%
    
529
      
(12.2
)%
    
(83
)
    
(0.7
)%
             State and local taxes          
    
(482
)
    
2.9
%
    
(774
)
    
17.8
%
    
193
      
1.6
%
             Changes in valuation allowance
    
2,274
      
(13.5
)%
    
907
      
(20.8
)%
    
328
      
2.7
%
             Other          
    
(1,141
)
    
6.8
%
    
366
      
(8.4
)%
    
(243
)
    
(2.0
)%
     Spain          
                                                
             Changes in valuation allowance
    
248
      
(1.5
)%
    
(251
)
    
5.8
%
    
(68
)
    
(0.6
)%
             Other          
    
134
      
(0.8
)%
    
71
      
(1.6
)%
    
196
      
1.6
%
      Japan          
                                                
              Changes in valuation allowance
    
-
      
-
      
(560
)
    
12.9
%
    
(69
)
    
(0.6
)%
              Other          
    
41
      
(0.2
)%
    
(17
)
    
0.4
%
    
75
      
0.6
%
      Israel          
                                                
            Foreign tax rate differential
    
301
      
(1.8
)%
    
(8
)
    
0.2
%
    
(282
)
    
(2.3
)%
            Preferred technological enterprise (1)
    
1,183
      
(7.0
)%
    
(30
)
    
0.7
%
    
(1,107
)
    
(9.0
)%
            Changes in valuation allowance
    
1,964
      
(11.7
)%
    
-
      
-
%
    
-
      
-
%
           Other          
    
58
      
(0.3
)%
    
121
      
(2.8
)%
    
(118
)
    
(1.0
)%
    Other foreign jurisdictions          
    
166
      
(1.1
)%
    
317
      
(7.4
)%
    
(472
)
    
(3.7
)%
Changes in valuation allowances          
    
829
      
(4.9
)%
    
(203
)
    
4.7
%
    
(131
)
    
(1.1
)%
Return to provision adjustments          
    
-
      
-
%
    
(248
)
    
5.6
%
    
-
      
-
%
Other          
    
8
      
0.0
%
    
129
      
(2.9
)%
    
(175
)
    
(1.3
)%
Income tax expense (benefit)          
    
1,644
      
(9.8
)%
  
$
(452
)
    
10.4
%
  
$
1,745
      
14.2
%
 
(1)
Preferred technological enterprise refers to deduction of 11% on the tax rate the Company has to pay in Israel, totaling 12% compared to regular tax rate of 23%.
Schedule of Cash Paid for Income Taxes, Net of Refunds
   
Year Ended December 31,
  
   
2025
    
2024
    
2023
  
The Netherlands          
  
$
-
    
$
-
    
$
-
  
Foreign:          
                        
Germany          
    
318
      
2,182
      
2,178
  
Spain          
    
(83
)
    
591
      
141
  
Israel          
    
(1,268
)
    
2,240
      
3,587
  
Other foreign jurisdictions
    
154
      
183
      
103
  
Total cash paid for income taxes, net of refunds
  
$
(879
)
  
$
5,196
    
$
6,009
  
Schedule of Reconciliation of Unrecognized Tax Benefits
   
December 31,
  
   
2025
    
2024
  
Balance at beginning of year          
  
$
86
    
$
86
  
Additions based on tax positions taken in prior years
    
27
      
-
  
Balance at end of year          
  
$
113
    
$
86