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INCOME TAXES (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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