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Other Receivables And Prepaid Expenses

12 Months Ended

Dec. 31, 2025

Prepaid Expense and Other Assets [Abstract]

Other Receivables And Prepaid Expenses

OTHER RECEIVABLES AND PREPAID EXPENSES

The following table presents the components of other receivables and prepaid expenses as of December 31, 2025 and 2024.

			December 31, 2025						December 31, 2024
Prepaid expenses			$	182,315					$	106,406
Government institutions			101,613						92,993
Derivative instruments			75,738						82,605
Premises evacuation building input index receivable (1)			26,243						19,995
Cost to obtain			35,805						15,131
Other receivables			35,671						54,788
Total			$	457,385					$	371,918

(1)    During 2019, the Company sold the premises evacuation receivable to an Israeli bank and is still entitled to receive CPI index adjustments on the base premises evacuation receivable, which is recorded as a financial asset measured at fair value (see Note 1D(4)).

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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