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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 3 Months Ended
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Mar. 31, 2026
Accumulated Other Comprehensive Income Loss [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 15: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table summarizes the changes in accumulated balances of other comprehensive gain (loss), net of taxes:
|  | 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 | )
The following table summarizes the reclassifications from “Accumulated other comprehensive income (loss)” into the statement of loss:
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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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