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OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jun. 30, 2025
Comprehensive Income [Abstract] |
OTHER COMPREHENSIVE INCOME (LOSS) |
NOTE 9:- | OTHER COMPREHENSIVE INCOME (LOSS)
The following table shows the changes in accumulated other comprehensive income (loss), for the six months ended June 30, 2025:
|  | Six months ended June 30, 2025 |
|  | Foreign currency translation adjustments |  |  | Unrealized gain on cash flow hedges |  |  | Total |
Beginning balance |  | $ | (7,188 | ) |  | $ | 1,068 |  |  | $ | (6,120 | )
Other comprehensive income before reclassifications |  |  | 725 |  |  |  | 3,367 |  |  |  | 4,092 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | (815 | ) |  |  | (815 | )
Net current-period other comprehensive income |  |  | 725 |  |  |  | 2,552 |  |  |  | 3,277 |
Ending balance |  | $ | (6,463 | ) |  | $ | 3,620 |  |  | $ | (2,843 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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