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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 3 Months Ended
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