v3.26.1
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
 6 Months Ended
Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of fair values of outstanding derivative instruments
   
Balance sheet location
    
June 30,
2026
    
December 31,
2025
  
Derivative assets of options and forward contracts:
                  
Designated cash flow hedges
     Prepaid expenses and other current assets    
$
3,872
    
$
705
  
Non-designated hedges
    
Prepaid expenses and other current assets
      
1,108
      
-
  
Total derivative assets
          
$
4,980
    
$
705
  
Schedule of gains (losses) on derivative instruments recognized in the consolidated comprehensive income statements
      
Three Months Ended
June 30,
    
Six Months Ended
June 30,
  
 
Affected line item
  
2026
    
2025
    
2026
    
2025
  
Foreign exchange contracts
                          
Non-designated
hedging instruments
Condensed consolidated statements of loss - Financial income (expense), net
  
$
381
    
$
(4,185
)
  
$
502
    
$
(4,185
)
Designated
hedging instruments
Condensed consolidated statements of comprehensive loss - Cash flow hedges
  
$
6,981
    
$
6,786
    
$
7,218
    
$
6,298