v3.26.1
Property, Plant and Equipment, Net
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment, Net [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET

NOTE 10:- PROPERTY, PLANT AND EQUIPMENT, NET

 

a.Property, plants and equipment, net, are comprised of the following as of the below dates:

 

   Computers,
furniture and
equipment		   Leasehold
improvements		   Motor
vehicles		   Software   Total 
Cost:                    
                     
Balance as of January 1, 2025  $143,081   $48,275   $5,161   $2,087   $198,604 
Measurement period adjustments   (31)   (41)   10    
-
    (62)
Initially consolidated company   5,014    87    313    
-
    5,414 
Purchases   12,832    722    2,665    64    16,283 
Disposals   (2,338)   (2,643)   (2,991)   (10)   (7,982)
Loss of control   (48,768)   (7,812)   
-
    
-
    (56,580)
Exchange rate differences from translation of foreign operations   17,245    5,952    676    57    23,930 
                          
Balance as of December 31, 2025  $127,035   $44,540   $5,834   $2,198   $179,607 
                          
Accumulated depreciation:                         
                          
Balance as of January 1, 2025  $113,460   $28,526   $3,316   $1,507   $146,809 
Measurement period adjustments   (47)   (6)   (5)   
-
    (58)
Initially consolidated company   3,390    16    185    
-
    3,591 
Depreciation   13,430    1,745    2,645    101    17,921 
Disposals   (1,954)   (2,204)   (2,673)   (10)   (6,841)
Loss of control   (42,031)   (5,184)   
-
    
-
    (47,215)
Exchange rate differences from translation of foreign operations   13,474    3,789    416    107    17,786 
                          
Balance as of December 31, 2025  $99,722   $26,682   $3,884   $1,705   $131,993 
                          
Depreciated cost as of December 31, 2025  $27,313   $17,858   $1,950   $493   $47,614 
   Computers,
furniture and
equipment		   Leasehold
improvements		   Motor
vehicles		   Software   Total 
Cost:                    
                     
Balance as of January 1, 2024  $137,060   $43,132   $5,562   $2,750   $188,504 
Measurement period adjustments   (94)   81    3    (452)   (462)
Initially consolidated company   2,379    698    760    
-
    3,837 
Purchases   10,843    5,164    427    122    16,556 
Disposals   (5,851)   (285)   (1,521)   
-
    (7,657)
Exchange rate differences from translation of foreign operations   (1,256)   (515)   (70)   (333)   (2,174)
                          
Balance as of December 31, 2024  $143,081   $48,275   $5,161   $2,087   $198,604 
                          
Accumulated depreciation:                         
                          
Balance as of January 1, 2024  $103,951   $25,535   $3,880   $2,207   $135,573 
Measurement period adjustments   2    -    1    (445)   (442)
Initially consolidated company   1,827    172    337    
-
    2,336 
Depreciation   13,318    3,342    547    80    17,287 
Disposals   (4,995)   (220)   (1,125)   
-
    (6,340)
Exchange rate differences from translation of foreign operations   (643)   (303)   (324)   (335)   (1,605)
                          
Balance as of December 31, 2024  $113,460   $28,526   $3,316   $1,507   $146,809 
                          
Depreciated cost as of December 31, 2024  $29,621   $19,749   $1,845   $580   $51,795 

 

b.Depreciation expenses totaled $17,921, $17,287 and $18,513 for the years ended December 31, 2025, 2024 and 2023, respectively.