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INCOME TAX (Tables)
12 Months Ended
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