OTHER LONG-TERM LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| OTHER LONG-TERM LIABILITIES | ||
| Reserves for uncertain income tax positions | $ 47,539 | $ 39,633 |
| Long-term lease liabilities | 39,315 | 15,645 |
| Other tax provisions | 8,898 | 7,699 |
| Non-current portion of PayEco acquisition deferred payment liability | 8,256 | |
| Severance pay liabilities | 2,203 | 2,045 |
| Non-current portion of Skuad acquisition earnout liability | 8,021 | |
| Total other long-term liabilities | $ 106,211 | $ 73,043 |
| X | ||||||||||
- Definition Amount of liability recognized from deferred payment in asset acquisition, classified as noncurrent. No definition available.
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- Definition Tax provisions not otherwise classified included in total long-term liabilities. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. No definition available.
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- Definition Amount of reserves for uncertain tax positions included within other long-term liabilities on consolidated balance sheets. No definition available.
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- Definition Amount of severance pay liabilities included within other long-term liabilities on consolidated balance sheets. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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