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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of domestic and foreign components of loss before income taxes |
|  |  | Year ended December 31, |
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2023 |
Domestic (Israel) |  | $ | 26,476 |  |  | $ | 15,004 |  |  | $ | (10,368) |
Foreign |  |  | 32,841 |  |  |  | 19,462 |  |  |  | 13,694 |
Total |  | $ | 59,317 |  |  | $ | 34,466 |  |  | $ | 3,326 |
Schedule of domestic and foreign components of income taxes |
|  |  | Year ended December 31, |
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2023 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Domestic (Israel) |  | $ | 456 |  |  | $ | 603 |  |  | $ | 557 |
Foreign |  |  | 1,269 |  |  |  | 1,491 |  |  |  | 4,646 |
Total current |  |  | 1,725 |  |  |  | 2,094 |  |  |  | 5,203 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Domestic (Israel) |  |  | (49,042 | ) |  |  | — |  |  |  | — |
Foreign |  |  | (12,108 | ) |  |  | — |  |  |  | — |
Total deferred |  |  | (61,150 | ) |  |  | — |  |  |  | — |
Total tax expense (benefit) |  | $ | (59,425 | ) |  | $ | 2,094 |  |  | $ | 5,203 |
Schedule of deferred tax assets and liabilities |
|  |  | As of December 31, |
Deferred tax assets: |  |  | 2025 |  |  |  | 2024 |
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 |  |  |  | — |
Property and equipment |  |  | 411 |  |  |  | — |
Carryforward tax credits |  |  | 1,401 |  |  |  | 459 |
Operating lease liabilities |  |  | 18,434 |  |  |  | 18,319 |
Gross deferred tax assets |  |  | 92,738 |  |  |  | 82,706 |
Valuation allowance |  |  | — |  |  |  | (62,227) |
Total deferred tax assets |  | $ | 92,738 |  |  | $ | 20,479 |
|  |  | As of December 31, |
|  |  | 2025 |  |  |  | 2024 |
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 (*) |  |  | (2,421) |  |  |  | (358) |
Marketable securities (*) |  |  | (48) |  |  |  | (25) |
Other |  |  | (155) |  |  |  | — |
Deferred tax liabilities |  | $ | (34,056) |  |  | $ | (20,479) |
Net deferred tax assets |  | $ | 58,682 |  |  | $ | — |
(*) Deferred taxes on derivatives and marketable securities are recorded in other comprehensive income.
Schedule of effective tax rate reconciliation |
|  |  | Year ended December 31, |
|  |  | 2024 |  |  |  | 2023 |
|  |  | Tax |  |  |  | Rate |  |  |  | Tax |  |  |  | Rate |
Theoretical tax benefit |  | $ | 7,927 |  |  |  | 23% |  |  | $ | 765 |  |  |  | 23% |
Increase (decrease) in tax rate due to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes resulting from non-deductible expenses |  |  | 2,023 |  |  |  | 6% |  |  |  | 1,376 |  |  |  | 41% |
Temporary differences for which no deferred taxes were created |  |  | 7,893 |  |  |  | 23% |  |  |  | 3,365 |  |  |  | 101% |
Tax credits |  |  | (1,629) |  |  |  | (5%) |  |  |  | (334) |  |  |  | (10%) |
Utilization of losses |  |  | (12,340) |  |  |  | (36%) |  |  |  | (1,117) |  |  |  | (33%) |
Adjustment for previous years taxes |  |  | (838) |  |  |  | (2%) |  |  |  | (523) |  |  |  | (16%) |
Preferred technological enterprise and the effect of different tax rates in other jurisdictions |  |  | (1,651) |  |  |  | (5%) |  |  |  | 1,158 |  |  |  | 35% |
Currency differences |  |  | 84 |  |  |  | 0% |  |  |  | (58) |  |  |  | (2%) |
Other |  |  | 625 |  |  |  | 2% |  |  |  | 571 |  |  |  | 17% |
Effective tax |  | $ | 2,094 |  |  |  | 6% |  |  | $ | 5,203 |  |  |  | 156% |
|  |  | Year ended December 31, 2025 |
|  |  | Tax |  |  |  | Rate |
Israel statutory tax rate |  | $ | 13,643 |  |  |  | 23.0% |
Foreign tax effects |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |
Statutory tax rate difference between |  |  |  |  |  |  |  |
U.S. and Israel |  |  | (327) |  |  |  | (0.6%) |
Share-based compensation |  |  | (3,979) |  |  |  | (6.7%) |
Changes in valuation allowances |  |  | (7,255) |  |  |  | (12.2%) |
Others |  |  | 768 |  |  |  | 1.3% |
United Kingdom |  |  |  |  |  |  |  |
Statutory tax rate difference between |  |  |  |  |  |  |  |
UK and Israel |  |  | 152 |  |  |  | 0.3% |
Changes in valuation allowances |  |  | (2,204) |  |  |  | (3.7%) |
Tax credits |  |  | (2,046) |  |  |  | (3.4%) |
Others |  |  | 247 |  |  |  | 0.4% |
Australia |  |  |  |  |  |  |  |
Statutory tax rate difference between |  |  |  |  |  |  |  |
Australia and Israel |  |  | 239 |  |  |  | 0.4% |
Changes in valuation allowances |  |  | (2,215) |  |  |  | (3.7%) |
Others |  |  | 526 |  |  |  | 0.9% |
Poland |  |  |  |  |  |  |  |
Statutory tax rate difference between |  |  |  |  |  |  |  |
Poland and Israel |  |  | (90) |  |  |  | (0.2%) |
Changes in valuation allowances |  |  | (989) |  |  |  | (1.7%) |
Tax credits |  |  | (1,040) |  |  |  | (1.8%) |
Others |  |  | 137 |  |  |  | 0.2% |
Other foreign jurisdictions |  |  | (318) |  |  |  | (0.5%) |
Changes in valuation allowances |  |  | (53,919) |  |  |  | (90.9%) |
Non-taxable or non-deductible items |  |  |  |  |  |  |  |
Share-based compensation |  |  | 2,857 |  |  |  | 4.8% |
Preferred technological enterprise |  |  | (4,471) |  |  |  | (7.5%) |
Other adjustments |  |  | 859 |  |  |  | 1.4% |
Effective tax rate |  | $ | (59,425) |  |  |  | (100.2%) |
Schedule of income taxes paid, net by location |
|  |  | Year ended December 31, 2025 |
Israel |  | $ | 508 |
Foreign |  |  |  |
Australia |  |  | 2,255 |
UK |  |  | 1,374 |
Poland |  |  | 449 |
Others |  |  | 272 |
Income taxes paid, net of amounts refunded |  | $ | 4,858 |

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