INCOME TAXES - Schedule of Cash Income Taxes Paid (Net of Refunds) (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Domestic (Israel) | $ 114 |
| Foreign (U.S.) | 2,381 |
| Total | $ 2,495 |
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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