v3.26.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Allowance of Credit Losses
   
2025
    
2024
    
2023
  
                   
Total allowance for credit losses – January 1
    
25,306
      
25,253
      
2,908
  
Current-period provision for expected credit losses
    
67
      
190
      
22,563
  
Write-offs
    
(15,471
)
    
0
      
(145
)
Recoveries collected
    
(291
)
    
(137
)
    
(73
)
                         
Total allowance for credit losses – December 31
    
9,611
      
25,306
      
25,253
  
Schedule of Estimated Useful Lives at an Annual Rate
   
%
  
       
Lab equipment
  
16 - 25
  
Computers and peripheral equipment
  
33
  
Office furniture
  
6
  
SECaaS equipment*
  
25
  
Leasehold improvements
  
Over the shorter of the term of the lease or the useful life of the asset
  
 
*SECaaS equipment – the equipment used for SECaaS revenues
Schedule of Stock-Based Compensation Expense
   
Year ended
December 31,
  
   
2025
    
2024
    
2023
  
                   
Cost of revenues
  
$
564
    
$
779
    
$
1,219
  
Research and development
    
1,213
      
1,988
      
3,010
  
Sales and marketing
    
1,571
      
1,855
      
2,651
  
General and administrative
    
1,670
      
1,418
      
1,965
  
                         
Total share-based compensation expense
  
$
5,018
    
$
6,040
    
$
8,845
  
Schedule of Accumulated Other Comprehensive Income
   
Year ended
December 31, 2025
  
   
Unrealized gain on marketable securities
    
Unrealized gains on cash flow hedges
    
Total
  
                   
Balance as of December 31, 2024
  
$
15
    
$
342
    
$
357
  
Changes in other comprehensive income before reclassifications
    
18
      
4,444
      
4,462
  
Amounts reclassified from accumulated other comprehensive income to:
                        
 Cost of revenues
    
-
      
(376
)
    
(376
)
Research and development
    
-
      
(874
)
    
(874
)
Sales and marketing
    
-
      
(507
)
    
(507
)
General and administrative
    
-
      
(430
)
    
(430
)
                         
Net current-period other comprehensive income
    
18
      
2,257
      
2,275
  
                         
Balance as of December 31, 2025
  
$
33
    
$
2,599
    
$
2,632