OTHER PAYABLES AND ACCRUED EXPENSES (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Other Liabilities Disclosure [Abstract] | ||
| Accrued expenses and other payables | $ 13,829 | $ 9,458 |
| Subcontractors accrual | 1,106 | 1,114 |
| Accrued taxes | 14,820 | 6,074 |
| Contingent consideration related to acquisition | 3,405 | 3,167 |
| Total other payables and accrued expenses | $ 33,160 | $ 19,813 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes as well as the amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. No definition available.
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- Definition Represent the amount of Contingent consideration related to acquisition No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for subcontractor fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within 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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