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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
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