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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of domestic and foreign components of loss before income taxes |
|  | Year ended December 31,
|  | 2024 |  | 2023 |  | 2022
Domestic (Israel) | $ | 15,004 | $ | (10,368) | $ | (142,527)
Foreign |  | 19,462 |  | 13,694 |  | 13,066
Total | $ | 34,466 | $ | 3,326 | $ | (129,461)
Schedule of domestic and foreign components of income taxes |
|  | Year ended December 31,
|  | 2024 |  | 2023 |  | 2022
Domestic (Israel) | $ | 603 | $ | 557 | $ | 649
Foreign |  | 1,491 |  | 4,646 |  | 6,757
Total | $ | 2,094 | $ | 5,203 | $ | 7,406
Schedule of deferred tax assets and liabilities |
|  | As of December 31,
Deferred tax assets: |  | 2024 |  | 2023
Share-based compensation |  | 28,872 |  | 17,905
Net operating loss carry forwards | $ | 25,779 | $ | 37,250
Research and development |  | 2,457 |  | 4,398
Reserves and allowances |  | 6,820 |  | 5,164
Carryforward tax credits |  | 459 |  | 2,093
Operating lease liabilities |  | 18,319 |  | 4,967
Gross deferred tax assets |  | 82,706 |  | 71,777
Valuation allowance |  | (62,227) |  | (62,719)
Total deferred tax assets |  | 20,479 |  | 9,058
Deferred tax liabilities: |  |  |  |
Property and equipment |  | (1,946) |  | (1,971)
Operating lease right-of-use assets |  | (15,383) |  | (5,469)
Deferred contract costs |  | (2,767) |  | (441)
Other |  | (383) |  | (1,177)
Deferred tax liabilities | $ | (20,479) | $ | (9,058)
Net deferred tax assets | $ | – | $ | –
Schedule of effective tax rate reconciliation |
|  | Year ended December 31,
|  | 2024 |  | 2023 |  | 2022
|  | Tax |  | Rate |  | Tax |  | Rate |  | Tax |  | Rate
Theoretical tax benefit | $ | 7,927 |  | 23% | $ | 765 |  | 23% | $ | (29,776) |  | 23%
Increase (decrease) in tax rate due to: |  |  |  |  |  |  |  |  |  |  |  |
Taxes resulting from non-deductible expenses |  | 2,023 |  | 6% |  | 1,376 |  | 41% |  | 633 |  | (0%)
Temporary differences for which no deferred taxes were created |  | 7,893 |  | 23% |  | 3,365 |  | 101% |  | 16,930 |  | (13%)
Tax credits |  | (1,629) |  | (5%) |  | (334) |  | (10%) |  | - |  | 0%
Utilization of losses |  | (12,340) |  | (36%) |  | (1,117) |  | (33%) |  | 3,767 |  | (3%)
Adjustment for previous years taxes |  | (838) |  | (2%) |  | (523) |  | (16%) |  | (161) |  | 0%
Preferred technological enterprise and the effect of different tax rates in other jurisdictions |  | (1,651) |  | (5%) |  | 1,158 |  | 35% |  | 15,522 |  | (12%)
Currency differences |  | 84 |  | 0% |  | (58) |  | (2%) |  | (139) |  | 0%
Other |  | 625 |  | 2% |  | 571 |  | 17% |  | 630 |  | (1%)
Effective tax | $ | 2,094 |  | 6% | $ | 5,203 |  | 156% | $ | 7,406 |  | (6%)

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