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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.