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DERIVATIVES AND HEDGING (Tables) | 12 Months Ended
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Dec. 31, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of fair values of derivative instruments |
| Balance sheet line item |  | December 31,
|  |  | 2024 |  | 2023
Derivatives designated as hedging instruments: |  |  |  |  |
Foreign exchange contracts | Prepaid expenses and other current assets | $ | 2,984 | $ | 9,806
|  | $ | 2,984 | $ | 9,806
Derivatives not designated as hedging instruments: |  |  |  |  |
|  | $ | – | $ | –
Total |  | $ | 2,984 | $ | 9,806
Schedule of income and other comprehensive income |
|  | Gain (Loss) Recognized in Other Comprehensive Income on Effective- Portion of Derivative, net |  | Realized Loss (gains) on Derivative Reclassified from Accumulated Other Comprehensive Income (*) |  | Amount Excluded from Effectiveness Testing Recognized in Income (Loss)
|  | Year ended December 31, |  | Year ended December 31, |  | Year ended December 31,
|  | 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts | $ | (961) | $ | 4,273 | $ | (5,861) | $ | 8,741 | $ | – | $ | –
Total | $ | (961) | $ | 4,273 | $ | (5,861) | $ | 8,741 | $ | – | $ | –
|  | Gain (Loss) Recognized in Other Comprehensive Income on Effective- Portion of Derivative, net |  | Realized Loss (gains) on Derivative Reclassified from Accumulated Other Comprehensive Income (*) |  | Amount Excluded from Effectiveness Testing Recognized in Income (Loss)
|  | Year ended December 31, |  | Year ended December 31, |  | Year ended December 31,
|  | 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts | $ | – | $ | – | $ | – | $ | – | $ | – | $ | –
Total | $ | – | $ | – | $ | – | $ | – | $ | – | $ | –
(*) Classified in operating expenses in the consolidated statement of operations.
Schedule of notional amounts of outstanding derivative |
|  | As of December 31,
|  | 2024 |  | 2023
Derivatives designated as hedging instruments: |  |  |  |
Foreign exchange contracts: |  |  |  |
NIS | $ | 209,487 | $ | 157,430
| $ | 209,487 | $ | 157,430

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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 815 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1B Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-8 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-5 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C + Details
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