ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued expenses | $ 154,537 | $ 211,136 |
| Government authorities | 16,008 | 20,493 |
| Operating lease liabilities | 13,473 | 15,959 |
| Accrual for sales incentives | 16,632 | 24,102 |
| Provision for legal claims | 68,749 | 13,199 |
| Liabilities held-for-sale | 0 | 7,592 |
| Other | 5,443 | 5,338 |
| Total accrued expenses and other current liabilities | $ 274,842 | $ 297,819 |
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- Definition Represents the amount of accruals for sales incentives. No definition available.
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- Definition Represents the liabilities held for sale. No definition available.
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- Definition Other operating lease liabilities. No definition available.
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- Definition Payable To Government Authorities No definition available.
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- Definition Amount of provision for legal claims. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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