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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

						Year ended December 31,
						2024						2023						2022
Domestic						$	133,707					$	25,408					$	(486,294)
Foreign						18,218						12,431						18,451
Income (loss) before taxes on income						$	151,925					$	37,839					$	(467,843)

Schedule of Deferred Tax Assets and Liabilities

						December 31,
						2024						2023
Deferred tax assets:
Net operating loss carryforward and credits						$	6,574					$	17,417
Operating lease liabilities						46,203						54,861
Research and development expenses carryforward						8,479						13,685
Share-based compensation						55,301						54,310
Depreciation differences						—						352
Accrued employees costs						4,780						4,138
Other						2,041						2,779
Deferred tax assets						123,378						147,542
Valuation allowance						(72,814)						(91,616)
Deferred tax liabilities:
Unrealized gains on marketable and other equity securities						766						5,277
Property and equipment						941						1,972
Operating lease ROU assets						46,897						52,502
Acquired intangible assets						2,154						2,057
Other						1,771						1,285
Deferred tax liabilities						$	52,529					$	63,093
Deferred tax liabilities, net						$	1,965					$	7,167
Deferred taxes are included in the consolidated balance sheets, as follows:
Long-term liabilities						$	1,965					$	7,167

Schedule of Components of Income Tax Expense (Benefit)

						Year ended December 31,
						2024						2023						2022
Current						$	12,650					$	10,686					$	14,917
Deferred						953						(5,984)						(57,897)
						$	13,603					$	4,702					$	(42,980)
Domestic						$	6,664					$	538					$	(55,456)
Foreign						6,939						4,164						12,476
						$	13,603					$	4,702					$	(42,980)

Schedule of Effective Income Tax Rate Reconciliation

						Year ended December 31,
						2024						2023						2022
Income (loss) before taxes on income						$	151,925					$	37,839					$	(467,843)
Statutory tax rate						23		%				23		%				23		%
Theoretical income tax expense (benefit)						34,943						8,703						(107,604)
Change in valuation allowance						(18,717)						9,273						18,179
Share-based compensation						(740)						1,236						3,132
Non-deductible expenses and other permanent differences						2,146						(8,265)						939
Effect of subsidiaries with different tax rates						2,597						4,597						1,859
Preferred enterprise benefits						(14,881)						(7,709)						39,108
Income taxes related to prior years						1,336						(1,001)						(2,375)
Uncertain tax positions						6,068						(1,587)						3,894
Other						851						(545)						(112)
Income tax expense (benefit)						$	13,603					$	4,702					$	(42,980)

Schedule of Unrecognized Tax Benefits Roll Forward

						Year ended December 31,
						2024						2023						2022
Opening balance						$	1,802					$	3,338					$	5,669
Additions based on tax positions related to prior year						1,764						—						63
Additions based on tax positions related to current year						2,858						886						2,645
Decreases based on tax positions related to prior year						—						(2,422)						(5,039)
Closing balance						$	6,424					$	1,802					$	3,338

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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