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INCOME TAXES (Tables)

12 Months Ended

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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