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SIGNIFICANT ACCOUNTING POLICIES - Components of AOCI (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Other comprehensive income before reclassifications, net of tax | $ 882 | $ (213) |
Other comprehensive income, net of tax | 2,680 | 2,646 | $ (5,434)
Other comprehensive income |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Balance as of January 1, 2024 | (3,905) |  |
Other comprehensive gains (loss) before reclassifications, net of tax | 1,492 |  |
Amounts reclassified from AOCI | 3,527 | 6,567 | 3,683
Other comprehensive income, net of tax | 5,019 |  |
Balance as of December 31, 2024 | 1,114 | (3,905) |
Cost of revenues | Other comprehensive income |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Amounts reclassified from AOCI | 634 | 1,400 | 814
Research and development expenses, net | Other comprehensive income |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Amounts reclassified from AOCI | 1,217 | 2,983 | 1,735
Selling and marketing expenses | Other comprehensive income |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Amounts reclassified from AOCI | 582 | 1,217 | 708
General and administrative expenses | Other comprehensive income |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Amounts reclassified from AOCI | 212 | 967 | 426
Financial expenses | Other comprehensive income |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Amounts reclassified from AOCI | 882 | 0 | $ 0
Gains (losses) on AFS marketable securities | Other comprehensive income |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Balance as of January 1, 2024 | (3,730) |  |
Other comprehensive gains (loss) before reclassifications, net of tax | 1,798 |  |
Amounts reclassified from AOCI | 882 |  |
Other comprehensive income, net of tax | 2,680 |  |
Balance as of December 31, 2024 | (1,050) | (3,730) |
Gains (losses) on cash flow hedges | Other comprehensive income |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |
Balance as of January 1, 2024 | (175) |  |
Other comprehensive gains (loss) before reclassifications, net of tax | (306) |  |
Amounts reclassified from AOCI | 2,645 |  |
Other comprehensive income, net of tax | 2,339 |  |
Balance as of December 31, 2024 | $ 2,164 | $ (175) |

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