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SUPPLEMENTARY CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS INFORMATION | 6 Months Ended
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Jun. 30, 2025
Supplementary Consolidated Balance Sheets Information [Abstract] |
SUPPLEMENTARY CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS INFORMATION |
NOTE 13:- | SUPPLEMENTARY CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS INFORMATION
| a. | Other current assets:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | Unaudited |  |  | Audited |
Governmental authorities |  | $ | 3,612 |  |  | $ | 3,033 |
Prepaid expenses |  |  | 11,060 |  |  |  | 6,268 |
Deferred charges |  |  | 8,885 |  |  |  | 4,510 |
Advance payments to suppliers |  |  | 11,450 |  |  |  | 4,763 |
Other receivables |  |  | 5,971 |  |  |  | 1,532 |
Derivative instruments |  |  | 3,620 |  |  |  | 1,068 |
Other |  |  | 900 |  |  |  | 789 |
|  | $ | 45,498 |  |  | $ | 21,963 |
| b. | Other current liabilities:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | Unaudited |  |  | Audited |
Payroll and related employee accruals |  | $ | 13,819 |  |  | $ | 14,192 |
Governmental authorities |  |  | 1,631 |  |  |  | 2,651 |
Holdback Amount (see Note 15) |  |  | - |  |  |  | 800 |
Royalties commitment |  |  | 2,920 |  |  |  | - |
Other |  |  | 251 |  |  |  | 174 |
|  | $ | 18,621 |  |  | $ | 17,817 |
| c. | Other long-term liabilities:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | Unaudited |  |  | Audited |
Earn-out considerations (see Note 15) |  | $ | 43,970 |  |  | $ | 10,400 |
Other |  |  | 2,001 |  |  |  | 206 |
|  | $ | 45,971 |  |  | $ | 10,606 |
| d. | During the six months ended June 30, 2025, the Company invested $3,500 in Crosense, an early-stage startup developing drone detection and tracking technology. The investment is presented under Other long-term assets.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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