v3.26.1
Debentures - Schedule of Debentures (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
ILS (₪)
Dec. 31, 2024
ILS (₪)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Schedule of Debentures [Line Items]        
Par Value     $ 194,815 $ 274,038
Unamortized debt premium (discount) and issuance costs, net     (1,549) (2,110)
Current maturities     74,610 83,838
Total long-term debentures, net of current maturities     118,656 188,090
Short-term accrued interest     2,086 2,944
Total short-term and long-term debentures     $ 195,352 $ 274,872
Formula’s Series C Secured Debentures (2.29%) [Member]        
Schedule of Debentures [Line Items]        
Effective Interest rate %     2.70% 2.70%
Currency NIS (Unlinked) NIS (Unlinked)    
Par value in issuance currency (in New Shekels) | ₪ ₪ 165,642 ₪ 331,283    
Par Value     $ 51,925 $ 90,837
Unamortized debt premium (discount) and issuance costs, net     (187) (499)
Current maturities     51,738 45,419
Total long-term debentures, net of current maturities     44,919
Short-term accrued interest     98 170
Total short-term and long-term debentures     $ 51,836 $ 90,508
Formula’s Series D Secured Debentures (5.68%) [Member]        
Schedule of Debentures [Line Items]        
Effective Interest rate %     6.01% 6.01%
Currency NIS (Unlinked) NIS (Unlinked)    
Par value in issuance currency (in New Shekels) | ₪ ₪ 150,000 ₪ 150,000    
Par Value     $ 47,022 $ 41,130
Unamortized debt premium (discount) and issuance costs, net     (525) (528)
Current maturities    
Total long-term debentures, net of current maturities     46,497 40,602
Short-term accrued interest     221 193
Total short-term and long-term debentures     $ 46,718 $ 40,795
Matrix’s Series B Debentures (4.1%) [Member]        
Schedule of Debentures [Line Items]        
Effective Interest rate %     4.50% 4.50%
Currency NIS (Unlinked) NIS (Unlinked)    
Par value in issuance currency (in New Shekels) | ₪ ₪ 305,820 ₪ 373,738    
Par Value     $ 95,868 $ 102,478
Unamortized debt premium (discount) and issuance costs, net     (837) (1,078)
Current maturities     22,872 18,623
Total long-term debentures, net of current maturities     72,159 82,777
Short-term accrued interest     1,767 1,909
Total short-term and long-term debentures     $ 96,798 $ 103,309
Sapiens’ Series B Debentures (3.37%) [Member]        
Schedule of Debentures [Line Items]        
Effective Interest rate %       3.30%
Currency   NIS (Linked to fix rate of USD)    
Par value in issuance currency (in New Shekels) | ₪   ₪ 140,000    
Par Value       $ 39,593
Unamortized debt premium (discount) and issuance costs, net       (5)
Current maturities       19,796
Total long-term debentures, net of current maturities       19,792
Short-term accrued interest       672
Total short-term and long-term debentures       $ 40,260