v3.26.1
SEGMENT INFORMATION (Schedule of Reportable Segments and Operating Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting Information [Line Items]        
Revenues $ 346,245 $ 289,429 $ 656,746 $ 508,909
Less:        
Direct costs of goods 140,249 171,307 326,446 302,236
Salaries [1] 117,603 103,665 228,908 226,110
Inventory costs 30,312 (1,809) 38,954 110
Shipment and logistics 17,123 7,378 28,847 18,512
Warranty 16,566 11,821 6,178 11,375
Depreciation and amortization 5,746 16,028 11,687 29,131
Directly related overhead costs 16,982 14,945 31,807 26,633
Other [2] 17,710 77,570 55,008 108,856
Financial (income) expense, net 12,378 7,323 13,415 (2,745)
Income taxes 2,329 5,657 3,615 11,383
Net loss from equity method investments 0 288 0 575
Net loss $ (30,753) $ (124,744) $ (88,119) $ (223,267)
[1] Including stock-based compensation expenses.
[2] Represents indirect costs of goods, consultants and sub-contractors, marketing, bad debt, impairments and dispositions.