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INCOME TAXES (Details 3) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Tax |  |  |
Theoretical tax benefit |  | $ 7,927 | $ 765
Increase (decrease) in tax rate due to: |  |  |
Taxes resulting from non-deductible expenses |  | 2,023 | 1,376
Temporary differences for which no deferred taxes were created |  | 7,893 | 3,365
Tax credits |  | (1,629) | (334)
Utilization of losses |  | (12,340) | (1,117)
Adjustment for previous years taxes |  | (838) | (523)
Preferred technological enterprise and the effect of different tax rates in other jurisdictions |  | (1,651) | 1,158
Currency differences |  | 84 | (58)
Other | $ 859 | 625 | 571
Total tax expense (benefit) | $ (59,425) | $ 2,094 | $ 5,203
Rate |  |  |
Theoretical tax benefit | 23.00% | 23.00% | 23.00%
Taxes resulting from non-deductible expenses |  | 6.00% | 41.00%
Temporary differences for which no deferred taxes were created |  | 23.00% | 101.00%
Tax credits |  | (5.00%) | (10.00%)
Utilization of losses |  | (36.00%) | (33.00%)
Adjustment for previous years taxes |  | (2.00%) | (16.00%)
Preferred technological enterprise and the effect of different tax rates in other jurisdictions |  | (5.00%) | 35.00%
Currency differences |  | 0.00% | (2.00%)
Other | 1.40% | 2.00% | 17.00%
Effective tax | (100.20%) | 6.00% | 156.00%

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