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OTHER OPERATING EXPENSES (INCOME), NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Income and Expenses [Abstract] |
Schedule of Other Operating Income |
|  | Six months ended |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Mergers and acquisitions related expenses |  | $ | 2,568 |  |  | $ | 2,274 |
Loss (income) from changes in fair value of earn-out considerations and Holdback Amount |  |  | 3,765 |  |  |  | (2,916 | )
Income from arbitrations and legal proceedings, net |  |  | (2,966 | ) |  |  | (748 | )
Others, net |  |  | 597 |  |  |  | 665 |
|  | $ | 3,964 |  |  | $ | (725 | )

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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