XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.2
SIGNIFICANT ACCOUNTING POLICIES (Schedule of Accumulated Other Comprehensive Income, Net) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive loss $ (5,315) $ (6,847)
Other comprehensive income (loss) before reclassifications (628) (1,073)
Amounts reclassified from accumulated other comprehensive loss (177) 2,605
Net current-period other comprehensive income (805) 1,532
Accumulated other comprehensive loss (6,120) (5,315)
Foreign currency translation adjustments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive loss (5,995) (6,212)
Other comprehensive income (loss) before reclassifications (1,193) 217
Net current-period other comprehensive income (1,193) 217
Accumulated other comprehensive loss (7,188) (5,995)
Unrealized gains (losses) on cash flow hedges [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive loss 680 (635)
Other comprehensive income (loss) before reclassifications 565 (1,290)
Amounts reclassified from accumulated other comprehensive loss (177) 2,605
Net current-period other comprehensive income 388 1,315
Accumulated other comprehensive loss $ 1,068 $ 680