v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Tables)
 3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure
Prepaid expenses and other current assets consisted of the following:
March 31, 2026December 31, 2025
Prepaid expenses$6,576 $6,149 
Derivative instrument1,092 2,697 
Restricted bank deposits3,644 3,644 
Other current assets765 1,448 
$12,077 $13,938 
Schedule of Property, Plant and Equipment
Composition of property and equipment is as follows:
March 31, 2026December 31, 2025
Cost:
Computers and peripheral equipment$2,316 $2,238 
Office furniture and equipment2,256 2,266 
Leasehold improvements7,127 7,127 
Internal use software14,227 13,755 
25,926 25,386 
Accumulated depreciation(14,064)(13,025)
Depreciated cost$11,862 $12,361 
Schedule of Other Assets, Noncurrent
March 31, 2026December 31, 2025
Restricted cash$100 $100 
Severance pay fund2,236 2,002 
Restricted deposit1,175 1,166 
Other227 233 
$3,738 $3,501 
Schedule of Accrued Liabilities
March 31, 2026December 31, 2025
Accrued expenses$2,773 $3,358 
Accrued taxes11,927 10,801 
Other current liabilities1,123 1,433 
$15,823 $15,592 
Schedule of Other Noncurrent Liabilities
March 31, 2026December 31, 2025
Accrued taxes, noncurrent$7,524 $6,151 
Deferred tax liability519 507 
Contingent consideration6,810 6,493 
Other2,370 2,174 
$17,223 $15,325