v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Vendor non-trade receivables [1] $ 106,775 $ 129,223
Government authorities 234,608 161,749
Prepayments 45,047 25,334
Insurance recovery receivables 59,207 0
Assets held-for-sale 0 11,155
Other 9,207 14,370
Total prepaid expenses and other current assets $ 454,844 $ 341,831
[1] Vendor non-trade receivables are derived from the sale of components to manufacturing vendors who manufacture products, components and other testing equipment for the Company. The Company purchases these components directly from other suppliers. The Company does not reflect the sale of these components to the contract manufacturers in its revenues.