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INCOME TAX (Tables) | 12 Months Ended
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Dec. 31, 2025
Disclosure Of Income Tax [Abstract] |
Disclosure of composition of income tax benefit |
|  | Year ended December 31 |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | USD thousands |
Current tax expense (income) |  |  |  |  |  |  |  |  |
Current year |  |  | 4,443 |  |  |  | 5,596 |  |  |  | (2,331 | )
Previous year |  |  | - |  |  |  | 2,282 |  |  |  | - |
|  |  | 4,443 |  |  |  | 7,878 |  |  |  | (2,331 | )
Deferred tax expense (income) |  |  |  |  |  |  |  |  |  |  |  |
Creation and reversal of temporary differences |  |  | 7,773 |  |  |  | (4,783 | ) |  |  | 4,834 |
Tax expenses |  |  | 12,216 |  |  |  | 3,095 |  |  |  | 2,503 |
Disclosure of domestic and foreign components of income taxes |
|  | Year ended December 31 |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | USD thousands |
Domestic |  |  | (173 | ) |  |  | 4,935 |  |  |  | (5,352 | )
US |  |  | 11,355 |  |  |  | (1,214 | ) |  |  | 8,712 |
International |  |  | 1,034 |  |  |  | (626 | ) |  |  | (857 | )
Tax expenses |  |  | 12,216 |  |  |  | 3,095 |  |  |  | 2,503 |
Disclosure of effective reconciliation of income taxes by tax rate |
|  | Year ended December 31 |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | USD thousands |
Profit (Loss) before taxes on income |  |  | 37,259 |  |  |  | 38,532 |  |  |  | (18,984 | )
Tax calculated according to the Company’s domestic tax rate |  |  | 23 | % |  |  | 23 | % |  |  | 23 | %
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 (*) |  |  | 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 | ) |  |  | - |
Effect of reduced tax rate in Israel for Preferred Enterprise status |  |  | (815 | ) |  |  | 1,394 |  |  |  | 4,963 |
Differences in previous tax assessments |  |  | - |  |  |  | 2,282 |  |  |  | - |
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 |  |  | 12,216 |  |  |  | 3,095 |  |  |  | 2,503 |
Effective income tax rate |  |  | 33 | % |  |  | 8 | % |  |  | (13 | %)
| (*) | including non- deductible share-based compensation expenses.
Disclosure of deferred tax assets and liabilities |
|  | Intangible Assets and R&D expenses |  |  | Employees Compensation |  |  | Carryforward Losses |  |  | Fixed Assets |  |  | Doubtful Debts |  |  | Other |  |  | Total |
|  | USD thousands |
Balance of deferred tax asset (liability) as of January 1, 2024 |  |  | (12,129 | ) |  |  | 3,348 |  |  |  | 15,932 |  |  |  | (808 | ) |  |  | 3,295 |  |  |  | 2,001 |  |  |  | 11,639 |
Changes recognized in profit or Loss |  |  | 1,938 |  |  |  | 2,166 |  |  |  | (588 | ) |  |  | 772 |  |  |  | 650 |  |  |  | (155 | ) |  |  | 4,783 |
Changes recognized in equity |  |  | 48 |  |  |  | 1,021 |  |  |  | (125 | ) |  |  | (3 | ) |  |  | (5 | ) |  |  | (3 | ) |  |  | 933 |
Balance of deferred tax asset (liability) as of December 31, 2024 |  |  | (10,143 | ) |  |  | 6,535 |  |  |  | 15,219 |  |  |  | (39 | ) |  |  | 3,940 |  |  |  | 1,843 |  |  |  | 17,355 |
Changes recognized in profit or Loss |  |  | (2,410 | ) |  |  | 226 |  |  |  | 623 |  |  |  | (3,405 | ) |  |  | (2,247 | ) |  |  | (560 | ) |  |  | (7,773 | )
Changes recognized in equity |  |  | (80 | ) |  |  | (768 | ) |  |  | 128 |  |  |  | 22 |  |  |  | 3 |  |  |  | 5 |  |  |  | (690 | )
Balance of deferred tax asset (liability) as of December31, 2025 |  |  | (12,633 | ) |  |  | 5,993 |  |  |  | 15,970 |  |  |  | (3,422 | ) |  |  | 1,696 |  |  |  | 1,288 |  |  |  | 8,892 |

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