| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenues: Royalties | -- | 39.86 | 45.39 | 49.88 | 47.81 | 39.26 | 37.43 | 44.61 | 40.78 | 27.36 |
| Revenues: Licensing | 60.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues: Licensing and royalties | 46.94 | 57.56 | -- | 72.83 | 52.51 | 47.89 | -- | 42.90 | -- | -- |
| Revenues: Licensing and related revenue | -- | -- | 89.26 | -- | -- | -- | 40.45 | -- | 31.87 | 32.14 |
| Revenues: Other revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 106.94 | 97.42 | 134.65 | 122.71 | 100.33 | 87.15 | 77.88 | 87.51 | 72.65 | 59.50 |
| Cost of revenues | 12.77 | 11.65 | 27.05 | 16.83 | 10.75 | 10.11 | 7.95 | 6.95 | 6.09 | 5.42 |
| Gross Profit | 94.17 | 85.77 | 107.60 | 105.88 | 89.58 | 77.05 | 69.93 | 80.55 | 66.57 | 54.08 |
| Amortization of intangible assets | 0.60 | 0.59 | 2.72 | 2.71 | 2.31 | 1.92 | 0.90 | 1.24 | 1.24 | 1.30 |
| Research and development | 71.62 | 72.69 | 78.50 | 72.50 | 62.01 | 52.84 | 47.76 | 40.39 | 30.84 | 28.11 |
| In-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 16.88 | 14.91 | 15.32 | 14.30 | 14.12 | 11.84 | 10.35 | 10.49 | 8.57 | 8.18 |
| Sales and marketing | 12.62 | 11.04 | 12.90 | 12.86 | 11.91 | 12.36 | 12.16 | 12.57 | 11.54 | 10.17 |
| Reorganization, restructuring and severance charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of assets | -- | -- | (3.56) | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 101.72 | 99.24 | 113.01 | 102.37 | 90.34 | 78.97 | 71.17 | 64.68 | 52.18 | 47.76 |
| Operating Income (Loss) | (7.55) | (13.47) | (5.41) | 3.51 | (0.76) | (1.92) | (1.25) | 15.87 | 14.39 | 6.31 |
| Currency translation differences | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Remeasurement of marketable equity securities | (0.09) | 0.00 | (2.51) | -- | -- | -- | -- | -- | -- | -- |
| Financial income | 4.88 | 5.26 | 2.81 | 0.20 | 3.28 | 3.29 | 3.42 | 3.03 | 2.04 | 1.07 |
| Other income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revaluation of investment in other company | -- | -- | -- | 1.98 | -- | -- | (0.87) | -- | -- | -- |
| Pre-Tax Income - Domestic | (11.08) | (14.14) | (22.05) | (14.88) | (6.35) | (9.04) | (5.68) | (5.95) | -- | (3.36) |
| Pre-Tax Income - Foreign | 8.33 | 5.93 | 16.94 | 20.57 | 8.87 | 10.41 | 6.98 | 24.85 | -- | 10.74 |
| Income before taxes on income | (2.76) | (8.21) | (5.11) | 5.69 | 2.52 | 1.37 | 1.30 | 18.90 | 16.43 | 7.38 |
| Taxes on income | 6.03 | 10.23 | 18.08 | 5.29 | 4.90 | 1.34 | 0.73 | 1.87 | 3.33 | 1.11 |
| Domestic taxes: Current | 0.04 | (1.23) | 0.95 | 0.01 | 0.01 | 0.00 | 0.00 | (0.23) | 0.01 | 0.12 |
| Foreign taxes: Current | 6.06 | 7.67 | 6.65 | 11.77 | 6.34 | 1.94 | 2.91 | 3.47 | 3.93 | 2.21 |
| Domestic taxes: Deferred | -- | 4.43 | (4.43) | (1.54) | (1.45) | -- | -- | -- | -- | -- |
| Foreign taxes: Deferred | (0.07) | (0.64) | 14.90 | (4.95) | -- | (0.60) | (2.19) | (1.38) | (0.61) | (1.21) |
| Net loss from continuing operations | (8.79) | (18.44) | -- | -- | -- | -- | -- | -- | -- | -- |
| Net loss from discontinued operations | -- | 6.56 | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | (8.79) | (11.88) | (23.18) | 0.40 | (2.38) | 0.03 | 0.57 | 17.03 | 13.10 | 6.27 |
| Basic net loss per share-Continuing operations | (0.37) | (0.79) | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic net loss per share-Discontinued operations | -- | 0.28 | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Basic Earnings (Loss) Per Share | (0.37) | (0.51) | (1.00) | 0.02 | (0.11) | 0.00 | 0.03 | 0.78 | 0.63 | 0.31 |
| Diluted net loss per share-Continuing operations | (0.37) | (0.79) | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted net loss per share-Discontinued operations | -- | 0.28 | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Diluted Earnings (Loss) Per Share | (0.37) | (0.51) | (1.00) | 0.02 | (0.11) | 0.00 | 0.03 | 0.75 | 0.61 | 0.30 |
| Weighted average number of Common Stock used in computation of basic | 23.61 | 23.48 | 23.17 | 22.82 | 22.11 | 21.93 | 22.03 | 21.77 | 20.85 | 20.48 |
| Weighted average number of Common Stock used in computation of diluted | 23.61 | 23.48 | 23.17 | 23.25 | 22.11 | 22.32 | 22.50 | 22.56 | 21.57 | 20.99 |