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v3.26.1

Significant Accounting Policies (Narrative) (Details) $ / shares in Units, ₪ in Billions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 USD ($) $ / shares shares | Dec. 31, 2024 USD ($) $ / shares shares | Dec. 31, 2023 USD ($) $ / shares | Dec. 31, 2025 ILS (₪) | Jul. 31, 2021 USD ($) | Jul. 31, 2021 ILS (₪)
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Cost of revenue sold, change in estimate | $ 98,800,000 | $ 78,800,000 | $ 51,000,000 |  |  |
Percentage of cost of revenue sold | 1.65% | 1.52% | 1.14% |  |  |
Cost of revenue sold, increase (decrease) to net income | $ 87,500,000 | $ 69,800,000 | $ 44,700,000 |  |  |
Cost of revenue sold, increase (decrease) in earnings per share, diluted | $ / shares | $ 1.86 | $ 1.56 | $ 1.00 |  |  |
Adjustments on revenue recognized from performance obligations | $ (59,200,000) | $ (36,400,000) | $ (23,300,000) |  |  |
Proceeds from Sale of Lease Receivables | 83,000 | 169,000 |  |  |  |
Revenue |  | 6,827,871,000 | 5,974,744,000 |  |  |
Backlog amount | 28,100,000,000 |  |  |  |  |
Issuance amount of Series A Note |  |  |  |  | $ 579,000,000 | ₪ 1.9
Financial expenses related to sold rights | 27,925,000 | 42,654,000 | 17,474,000 |  |  |
Impairment on affiliated company | 0 |  |  |  |  |
Impairment of long-lived assets | 0 |  |  |  |  |
Severance expenses | $ 96,543,000 | $ 85,685,000 | 78,659,000 |  |  |
Number of options granted | shares | 121,200 | 1,743,650 |  |  |  |
OPERATING LEASE RIGHT OF USE ASSETS | $ 515,620,000 | $ 527,075,000 |  |  |  |
Operating lease liability | 575,201,000 | 538,969,000 |  |  |  |
Proceeds from Sale of Property, Plant, and Equipment | 1,133,000 | 4,107,000 | 1,466,000 |  |  |
Service revenue |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Revenue | 640,395,000 | $ 604,932,000 | $ 562,289,000 |  |  |
Series B Notes |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Issuance amount of Series A Note | $ 463,000,000 |  |  | ₪ 1.5 |  | ₪ 1.5
Received interest payments semi-annually in NIS |  |  |  |  | 1.08% | 1.08%
Subsidiary E |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Contractual rights percentage | 50.00% |  |  |  |  |
Cross Currency Interest Rate Swaps | United States of America, Dollars |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Derivative, fixed interest rate (in percentage) | 1.92% |  |  | 1.92% |  |
Software and Software Development Costs | Minimum |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Useful life | 3 years |  |  | 3 years |  |
Software and Software Development Costs | Maximum |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Useful life | 12 years |  |  | 12 years |  |

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