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v3.25.2

BUSINESS COMBINATION (Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition Date) (Details) $ in Thousands | Jun. 30, 2025 USD ($)
--- | ---
Business Acquisition [Line Items] |
Cash, cash equivalents and restricted cash | $ 2,845
Trade receivables and contract assets | 3,594
Inventories | 10,365
Prepaid expenses and other current assets | 30,468
Identified intangible assets | 53,417
Goodwill | 115,211
Operating lease right-of-use assets | 498
Other long-term assets | 1,838
Property and equipment, net | 326
Total assets acquired | 218,562
Accounts payable | 16,233
Accrued expenses | 5,488
Advances from customers and deferred revenues | 53,720
Operating lease liabilities, current | 430
Other current liabilities | 3,340
Operating lease liabilities, non-current | 105
Other long-term liabilities | 271
Total liabilities assumed | 79,587
Total purchase price consideration | $ 138,975

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