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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables) | 3 Months Ended
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Mar. 31, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of fair values of outstanding derivative instruments |
|  | Balance sheet location |  | March 31, 2026 |  |  | December 31, 2025 |
Derivative assets of options and forward contracts: |  |  |  |  |  |  |  |
Designated cash flow hedges |  | Prepaid expenses and other current assets |  | $ | - |  |  | $ | 705 |
Non-designated hedges |  | Prepaid expenses and other current assets |  |  | 1,312 |  |  |  | - |
Total derivative assets |  |  |  | $ | 1,312 |  |  | $ | 705 |
Derivative liabilities of options and forward contracts: |  |  |  |  |  |  |  |  |  |
Designated cash flow hedges |  | Accrued expenses and other current liabilities |  | $ | (22 | ) |  | $ | - |
Schedule of gains (losses) on derivative instruments recognized in the consolidated comprehensive income statements |
|  |  |  | Three Months Ended March 31, |
|  | Affected line item |  | 2026 |  |  | 2025 |
Foreign exchange contracts |  |  |  |  |  |  |  |
Non-designated hedging instruments |  | Condensed consolidated statements of loss - Financial income (expense), net |  | $ | 121 |  |  | $ | - |
Designated hedging instruments |  | Condensed consolidated statements of comprehensive loss - Cash flow hedges |  | $ | 237 |  |  | $ | (488 | )

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- Definition Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 182 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480401/815-10-55-182 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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