XML 36 R19.htm IDEA: XBRL DOCUMENT
v3.25.4

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|  | December 31,
|  | 2025 |  | 2024
Employees and related benefits |  | $ | 45,028 |  |  | $ | 51,543 |
Accrued expenses |  | 28,511 |  |  | 30,740 |
Government authorities |  | 40,884 |  |  | 32,252 |
Advances from customers |  | 10,050 |  |  | 10,599 |
Accrued vacation pay |  | 13,906 |  |  | 14,276 |
Derivative instruments |  | — |  |  | 50 |
Other |  | 21,495 |  |  | 15,012 |
Total accrued expenses and other current liabilities |  | $ | 159,874 |  |  | $ | 154,472 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration