XML 97 R80.htm IDEA: XBRL DOCUMENT
v3.25.4

INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2018 | Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Effective income tax rate, percent |  | 23.00% | 23.00% | 35.00% | 21.00%
IncomeTaxesReconciliationTaxExemptIncome | $ 54,784 |  |  |  |
Income tax reduced | $ 4,355 |  |  |  |
Related party payment percentage on U.S tax return | 3.00% |  |  |  |
Accumulated tax loss carry-forward | $ 1,271 |  |  |  |
Tax Year 2018 |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Mandatory transition tax | 0.10 |  |  |  |
Tax Year 2019 |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Mandatory transition tax | 0.10 |  |  |  |
Tax Year 2026 |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Mandatory transition tax | 0.125 |  |  |  |
Israel Tax Authority |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Effective income tax rate, percent | 23.00% |  |  |  |

X
- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic state statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. + References No definition available. + Details
Name: | tbla_EffectiveIncomeTaxRateReconciliationStateRateChangeTaxCutsAndJobsActOf2017Percent
Namespace Prefix: | tbla_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income Tax Reduced + References No definition available. + Details
Name: | tbla_IncomeTaxReduced
Namespace Prefix: | tbla_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition IncomeTaxesReconciliationTaxExemptIncome + References No definition available. + Details
Name: | tbla_IncomeTaxesReconciliationTaxExemptIncome
Namespace Prefix: | tbla_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Related party payment excess percentage on U.S tax return. + References No definition available. + Details
Name: | tbla_RelatedPartyPaymentExcessPercentageOnUSTaxReturn
Namespace Prefix: | tbla_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_TaxYear2018Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_TaxYear2019Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=tbla_TaxYear2026Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_IsraelTaxAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |