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SEGMENT REPORTING | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
SEGMENT REPORTING | NOTE 16: SEGMENT REPORTING ASC 280, “Segment Reporting,” establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker (“CODM”) in deciding how to allocate resources and in assessing performance. The Company manages its business on the basis of one reportable segment and unit and derives revenues from service revenues (see Note 1 for a brief description of the Company’s business and Note 2n for details on the Company’s revenue recognition). The CODM assesses the performance of the Company and decides how to allocate resources based upon consolidated net income (loss) that is also reported within the Consolidated Statements of Operations. The measure of segment assets that is reviewed by the CODM is reported within the Consolidated Balance Sheet as consolidated Total assets. The CODM uses consolidated net income (loss) to monitor period-over-period results and decides where to allocate and invest additional resources within the business to continue growth. The following is a summary of the significant expense categories and consolidated net loss details provided to the CODM:
|  |  | Year ended December 31, |
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2023 |
Total revenues |  | $ | 1,231,997 |  |  | $ | 971,995 |  |  | $ | 729,695 |
Share-based compensation |  |  | (177,011) |  |  |  | (129,209) |  |  |  | (100,186) |
Charitable contribution to Foundation |  |  | - |  |  |  | (24,208) |  |  |  | — |
Income tax benefit related to valuation allowance reversal |  |  | 61,150 |  |  |  |  |  |  |  |  |
Tax benefit related to share-based compensation |  |  | 1,017 |  |  |  | 2,486 |  |  |  | 3,392 |
Other segment items (*) |  |  | (998,411) |  |  |  | (788,692) |  |  |  | (634,778) |
Net income (loss) |  | $ | 118,742 |  |  | $ | 32,372 |  |  | $ | (1,877) |
(*) 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. Revenues are attributed to geographic areas based on location of the end customers as follows:
|  |  | Year ended December 31, |
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2023 |
United States |  | $ | 619,191 |  |  | $ | 484,523 |  |  | $ | 364,070 |
EMEA |  |  | 264,459 |  |  |  | 209,851 |  |  |  | 157,134 |
United Kingdom |  |  | 134,576 |  |  |  | 101,538 |  |  |  | 73,236 |
Rest of the world |  |  | 213,771 |  |  |  | 176,083 |  |  |  | 135,255 |
|  | $ | 1,231,997 |  |  | $ | 971,995 |  |  | $ | 729,695 |
Long-lived assets and Operating lease right-of-use assets by geographical areas were as follows:
|  |  | As of December 31, |
|  |  | 2025 |  |  |  | 2024 |
Israel |  | $ | 89,123 |  |  | $ | 72,613 |
United States |  |  | 59,618 |  |  |  | 17,896 |
United Kingdom |  |  | 49,548 |  |  |  | 43,031 |
Rest of the world |  |  | 4,748 |  |  |  | 2,739 |
|  | $ | 203,037 |  |  | $ | 136,279 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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