XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.25.4

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets |
|  | Year ended
|  | December 31,
|  | 2025 |  | 2024
Prepaid expenses |  | $ | 35,198 |  |  | $ | 38,185 |
Government institutions |  | 35,145 |  |  | 11,836 |
Derivative instruments |  | 534 |  |  | 468 |
Other current asset |  | 6,123 |  |  | 4,839 |
Total prepaid expenses and other current assets |  | $ | 77,000 |  |  | $ | 55,328 |

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

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration