v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Maturity Analysis of Undiscounted Future Lease Payments Receivable for Operating Leases

Maturity analysis of undiscounted future lease payments receivable for operating leases:

 

2026  $43,783 
2027   31,672 
2028   23,286 
2029   17,965 
2030   46,300 
2031 and thereafter   2,825 
Total undiscounted cash flows  $165,831 
      
Less imputed interest   (15,127)
Present value of lease liabilities  $150,704 
Schedule of Information on Leases
   Year ended December 31, 
   2025   2024 
         
Interest expense on lease liabilities  $6,749   $6,506 
Total cash outflow for leases  $54,389   $50,088 
Schedule of Right-of-Use Assets Disclosures in respect of right-of-use assets:
   Land and buildings   Motor vehicles   Total 
Cost:            
Balance as of January 1, 2025  $250,918   $65,514   $316,432 
Additions during the year:               
New leases   35,295    20,291    55,586 
Adjustments for indexation   5,861    1,011    6,872 
Adjustments arising from translating financial statements of foreign operations   32,448    5,235    37,683 
Modification of leases   (8,157)   1,381    (6,776)
Acquisition of subsidiaries   
-
    575    575 
Disposals during the year:               
Termination of leases   (15,298)   (15,166)   (30,464)
Loss of control   (46,334)   (7,776)   (54,110)
                
Balance as of December 31, 2025   254,733    71,065    325,798 
                
Accumulated depreciation:               
Balance as of January 1, 2025   124,020    36,187    160,207 
Additions during the year:               
Depreciation   34,884    20,655    
55,539
 
Adjustments arising from translating financial statements of foreign operations   21,994    1,546    
23,540
 
Modification of leases   (62)   749    687 
Disposals during the year:               
Termination of leases   (8,843)   (14,294)   (23,137)
Loss of control   (30,686)   (5,814)   (36,500)
Balance as of December 31, 2025   141,307    39,029    180,336 
Depreciated cost as of December 31, 2025   113,426    32,036    145,462 

 

   Land and buildings   Motor vehicles   Total 
Cost:            
Balance as of January 1, 2024  $195,807   $61,832   $257,639 
Additions during the year:               
New leases   61,449    20,399    81,848 
Adjustments for indexation   6,181    596    6,777 
Adjustments arising from translating financial statements of foreign operations   (1,226)   (4,033)   (5,259)
Modification of leases   (473)   
-
    (473)
Acquisition of subsidiaries   314    
-
    314 
Disposals during the year:               
Termination of leases   (11,134)   (13,280)   (24,414)
                
Balance as of December 31, 2024   250,918    65,514    316,432 
                
Accumulated depreciation:               
Balance as of January 1, 2024   104,714    32,274    136,988 
Additions during the year:               
Depreciation   28,663    20,221    48,884 
Adjustments arising from translating financial statements of foreign operations   (429)   (3,828)   (4,257)
Disposals during the year:               
Termination of leases   (8,928)   (12,480)   (21,408)
Balance as of December 31, 2024   124,020    36,187    160,207 
Depreciated cost as of December 31, 2024   126,898    29,327    156,225