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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of the significant expense categories and consolidated net loss details provided to the CODM |
|  | Year ended December 31,
|  | 2024 |  | 2023 |  | 2022
Total revenues | $ | 971,995 | $ | 729,695 | $ | 519,029
Share-based compensation |  | (129,209) |  | (100,186) |  | (104,920)
Charitable contribution to Foundation |  | (24,208) |  | – |  | –
Tax benefit related to share-based compensation |  | 2,486 |  | 3,392 |  | 1,431
Other segment items (*) |  | (788,692) |  | (634,778) |  | (552,407)
Net income (loss) | $ | 32,372 | $ | (1,877) | $ | (136,867)
(*) Other segment expense items included within net income (loss) include payroll, financial income, net, advertising and marketing activities, overhead and depreciation, travel and entertainment, income taxes, information technology and communication, sales commissions and other miscellaneous expenses. See the consolidated financial statements for other financial information regarding the Company’s operating segment.
Schedule of revenues attributed to geographic areas based on location of end customers |
|  | Year ended December 31,
|  | 2024 |  | 2023 |  | 2022
United States | $ | 484,523 | $ | 364,070 | $ | 255,495
EMEA |  | 209,851 |  | 157,134 |  | 111,854
United Kingdom |  | 101,538 |  | 73,236 |  | 50,625
Rest of the world |  | 176,083 |  | 135,255 |  | 101,055
| $ | 971,995 | $ | 729,695 | $ | 519,029
Schedule of property and equipment, net by geographical areas |
|  | As of December 31,
|  | 2024 |  | 2023
Israel | $ | 72,613 | $ | 72,262
United States |  | 17,895 |  | 23,773
United Kingdom |  | 43,030 |  | 1,417
Rest of the world |  | 2,741 |  | 2,246
| $ | 136,279 | $ | 99,698

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- Definition Tabular disclosure of the summary of the significant expense categories and consolidated net loss details provided to the CODM. + References No definition available. + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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