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INCOME TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |  |
Share-based compensation |  | $ 41,725 | $ 28,872
Net operating loss carry forwards |  | 13,892 | 25,779
Research and development |  | 3,565 | 2,457
Reserves and allowances |  | 8,804 | 6,820
Deferred commission liability |  | 4,506 | 0
Property and equipment |  | 411 | 0
Carryforward tax credits |  | 1,401 | 459
Operating lease liabilities |  | 18,434 | 18,319
Gross deferred tax assets |  | 92,738 | 82,706
Valuation allowance |  | 0 | (62,227)
Total deferred tax assets |  | 92,738 | 20,479
Deferred tax liabilities: |  |  |
Property and equipment |  | (1,214) | (1,946)
Operating lease right-of-use assets |  | (18,183) | (15,383)
Deferred contract costs asset |  | (12,035) | (2,767)
Derivative instruments | [1] | (2,421) | (358)
Marketable securities | [1] | (48) | (25)
Other |  | (155) | 0
Deferred tax liabilities |  | (34,056) | (20,479)
Net deferred tax assets |  | $ 58,682 | $ 0
[1] | Deferred taxes on derivatives and marketable securities are recorded in other comprehensive income.

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