OTHER PAYABLES AND ACCRUED EXPENSES (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| OTHER PAYABLES AND ACCRUED EXPENSES [Abstract] | ||
| Accrued expenses | $ 8,949 | $ 6,230 |
| Onerous contract liability | 0 | 276 |
| Government authorities | 2,606 | 2,032 |
| Foreign currency derivative contracts | 0 | 224 |
| Holdback and contingent earnout | 263 | 300 |
| Provision for returns | 9 | 33 |
| Others | 92 | 105 |
| Total other payables and accrued expenses | $ 11,919 | $ 9,200 |
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- Definition Government authorities. No definition available.
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- Definition Holdback and contingent earnout. No definition available.
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- Definition Onerous contract liability. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and other 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. No definition available.
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| X | ||||||||||
- Definition Provision for returns. No definition available.
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| X | ||||||||||
- 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 Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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- References No definition available.
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