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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2026
Accumulated Other Comprehensive Income Loss [Abstract] |
Schedule of changes in AOCI |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Unrealized gains (losses) on available-for-sale marketable securities |  |  |  |  |  |
Beginning balance |  | $ | 194 |  |  | $ | (385 | )
Revaluation |  |  | (392 | ) |  |  | 481 |
Ending balance |  | $ | (198 | ) |  | $ | 96 |
Unrealized gains (losses) on cash flow hedges |  |  |  |  |  |  |  |
Beginning balance |  | $ | 705 |  |  | $ | 1,262 |
Revaluation |  |  | 368 |  |  |  | (398 | )
Tax on revaluation |  |  | (131 | ) |  |  | (90 | )
Other comprehensive income (loss) before reclassifications |  |  | 237 |  |  |  | (488 | )
Reclassification |  |  | (1,095 | ) |  |  | (748 | )
Tax on reclassification |  |  | 131 |  |  |  | 90 |
Gains reclassified from accumulated other comprehensive income (loss) |  |  | (964 | ) |  |  | (658 | )
Net current period other comprehensive loss |  |  | (727 | ) |  |  | (1,146 | )
Ending balance |  | $ | (22 | ) |  | $ | 116 |
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature |  |  |  |  |  |  |  |
Beginning balance |  | $ | (11,840 | ) |  | $ | (78,714 | )
Revaluation |  |  | (225 | ) |  |  | (928 | )
Reclassification |  |  | 12,065 |  |  |  | - |
Net current period other comprehensive income (loss) |  |  | 11,840 |  |  |  | (928 | )
Ending balance |  | $ | - |  |  | $ | (79,642 | )
Unrealized gains (losses) on foreign currency translation |  |  |  |  |  |  |  |
Beginning balance |  | $ | (722 | ) |  | $ | 1,360 |
Revaluation |  |  | (1,519 | ) |  |  | 3,466 |
Reclassification |  |  | 7,398 |  |  |  | - |
Net current period other comprehensive income |  |  | 5,879 |  |  |  | 3,466 |
Ending balance |  | $ | 5,157 |  |  | $ | 4,826 |
Total |  | $ | 4,937 |  |  | $ | (74,604 | )
Schedule of reclassifications out of AOCI |
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Three Months Ended March 31, |  | Affected Line Item in the Statement of Loss
|  | 2026 |  |  | 2025 |  |
Cash flow hedges |  |  |  |  |  |  |
|  | $ | 132 |  |  | $ | 84 |  | Cost of revenues
|  |  | 631 |  |  |  | 457 |  | Research and development, net
|  |  | 109 |  |  |  | 74 |  | Sales and marketing
|  |  | 223 |  |  |  | 133 |  | General and administrative
|  | $ | 1,095 |  |  | $ | 748 |  | Total, before income taxes
|  |  | (131 | ) |  |  | (90 | ) | Income taxes
|  | $ | 964 |  |  | $ | 658 |  | Total, net of income taxes
Adjustment for substantial completion of liquidation of certain foreign subsidiaries |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature |  |  | (12,065 | ) |  |  | - |  | Financial income (expenses), net
Foreign currency translation adjustments, net |  |  | (7,398 | ) |  |  | - |  | Financial income (expenses), net
|  |  | (19,463 | ) |  |  | - |  |
Total reclassifications for the period |  | $ | (18,499 | ) |  | $ | 658 |  |

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