XML 88 R77.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT INFORMATION (Schedule of Reportable Segments and Operating Income) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Revenues $ 310,501 $ 219,480
Less:    
Direct costs of goods 186,197 130,929
Salaries [1] 111,305 122,445
Inventory costs 8,642 1,919
Shipment and logistics 11,724 11,134
Warranty (10,388) (446)
Depreciation and amortization 5,941 13,103
Directly related overhead costs 14,825 11,688
Other [2] 37,298 31,286
Financial (income) expense, net 1,037 (10,068)
Income taxes 1,286 5,726
Net loss from equity method investments 0 287
Net loss $ (57,366) $ (98,523)
[1] Including stock-based compensation expenses.
[2] Represents indirect costs of goods, consultants and sub-contractors, marketing, bad debt, impairments and dispositions.