XML 117 R98.htm IDEA: XBRL DOCUMENT v3.25.4
OPERATING SEGMENTS (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Disclosure of geographical areas [line items]    
Non-Current Assets [1] $ 363,414 $ 383,995
United States    
Disclosure of geographical areas [line items]    
Non-Current Assets [1] 62,252 74,409
Israel    
Disclosure of geographical areas [line items]    
Non-Current Assets [1] 296,640 305,010
APAC    
Disclosure of geographical areas [line items]    
Non-Current Assets [1] 1,354 1,170
EMEA    
Disclosure of geographical areas [line items]    
Non-Current Assets [1] $ 3,168 $ 3,406
[1] Other than Deferred tax assets, Investment in shares and Other long-term assets. As of December 31, 2025 and 2024, Intangible assets, net, which are non-related to a specific geographic area, in the total amount of USD 248 million and USD 246 million, respectively, are presented as part of the parent company, which is located in Israel.