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INCOME TAX (Details 3) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) | $ 17,355 | $ 11,639
Changes recognized in profit or Loss | (7,773) | 4,783
Changes recognized in equity | (690) | 933
Balance of deferred tax asset (liability) | 8,892 | 17,355
Intangible Assets and R&D expenses |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) | (10,143) | (12,129)
Changes recognized in profit or Loss | (2,410) | 1,938
Changes recognized in equity | (80) | 48
Balance of deferred tax asset (liability) | (12,633) | (10,143)
Employees Compensation |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) | 6,535 | 3,348
Changes recognized in profit or Loss | 226 | 2,166
Changes recognized in equity | (768) | 1,021
Balance of deferred tax asset (liability) | 5,993 | 6,535
Carryforward Losses |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) | 15,219 | 15,932
Changes recognized in profit or Loss | 623 | (588)
Changes recognized in equity | 128 | (125)
Balance of deferred tax asset (liability) | 15,970 | 15,219
Fixed Assets |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) | (39) | (808)
Changes recognized in profit or Loss | (3,405) | 772
Changes recognized in equity | 22 | (3)
Balance of deferred tax asset (liability) | (3,422) | (39)
Doubtful Debt |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) | 3,940 | 3,295
Changes recognized in profit or Loss | (2,247) | 650
Changes recognized in equity | 3 | (5)
Balance of deferred tax asset (liability) | 1,696 | 3,940
Other |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) | 1,843 | 2,001
Changes recognized in profit or Loss | (560) | (155)
Changes recognized in equity | 5 | (3)
Balance of deferred tax asset (liability) | $ 1,288 | $ 1,843

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