XML 98 R81.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Components of Income (Loss) Before Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]      
Israel $ 22,289 $ 7,200 $ (65,764)
Foreign 10,476 6,737 (10,777)
Income (loss) before income taxes expenses $ 32,765 $ 13,937 $ (76,541)