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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |
Carry forward tax losses | $ 360 | $ 3,196
Research and development | 1,785 | 3,410
Operating lease liability | 17,119 | 13,064
Reserves and Allowances | 5,361 | 5,938
Share-based compensation expenses | 11,891 | 11,787
Tax credit carry forward | 10,839 | 10,094
Issuance and Transaction expenses | 0 | 335
Intangibles assets, net | 633 | 1,358
Interest expense carried forward | 497 | 2,423
Other | 286 | 534
Deferred tax assets before valuation allowance | 48,771 | 52,139
Valuation allowance | (6,112) | (26,179)
Deferred tax asset | 42,659 | 25,960
Intangibles assets, net | (3,958) | (16,772)
Property and equipment, net | (3,063) | (1,617)
Capitalized research and development | (876) | (1,374)
Operating lease right-of-use assets | (14,757) | (11,682)
Other | (9) | (12)
Deferred tax liabilities | (22,663) | (31,457)
DeferredTaxLiabilitie | $ (19,996) | $ 5,497

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