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v3.25.4

INCOME TAX (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Disclosure Of Income Tax [Line Items] |  |  |  |
Profit (Loss) before taxes on income |  | $ 37,259 | $ 38,532 | $ (18,984)
Tax using the Company's domestic tax rate |  | 8,570 | 8,862 | (4,366)
Additional tax (tax saving) in respect of: |  |  |  |
Non-deductible expenses net of non - taxable income | [1] | 962 | 575 | 3,329
Difference between measurement basis of income/expenses for tax purposes and measurement basis of income/expenses for financial reporting purposes |  | (215) | (2,337) | 0
Effect of reduced tax rate in Israel for Preferred Enterprise status |  | (815) | 1,394 | 4,963
Differences in previous tax assessments |  | 0 | 2,282 | 0
Recognition of previously unrecognized tax losses and benefits |  | (1,922) | (4,224) | (4,942)
Change in temporary differences for which deferred taxes are not recognized |  | 378 | (1,411) | 656
Effect of different tax rates in foreign jurisdictions |  | 5,258 | (2,046) | 2,863
Tax expenses (benefit) |  | $ 12,216 | $ 3,095 | $ 2,503
Effective income tax rate |  | 33.00% | 8.00% | (13.00%)
Israel |  |  |  |
Disclosure Of Income Tax [Line Items] |  |  |  |
Tax calculated according to the Company’s domestic tax rate |  | 23.00% | 23.00% | 23.00%
Additional tax (tax saving) in respect of: |  |  |  |
Tax expenses (benefit) |  | $ (173) | $ 4,935 | $ (5,352)
[1] | including non- deductible share-based compensation expenses.

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