v3.26.1
GOODWILL AND INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND INTANGIBLE ASSETS
NOTE 11:-
GOODWILL AND INTANGIBLE ASSETS
 
 
a.
Goodwill
 
The following table presents the changes in the carrying amount of goodwill for the six-month period ended June 30, 2026 (unaudited):
 
   
Amount
 
Balance as of January 1, 2026
 
$
-
 
Acquired through business combination (Note 1)
   
9,851
 
Measurement period adjustments
   
-
 
Balance as of June 30, 2026
 
$
9,851
 
 
Goodwill is not amortized and is tested for impairment annually or when a triggering event occurs. No impairment indicators were identified during the six-month period ended June 30, 2026.
 
 
b.
Intangible Assets
 
The following table presents the components of intangible assets as of June 30, 2026 (unaudited):
 
   
Gross Carrying Amount
   
Accumulated Amortization
   
Net Carrying Amount
 
Estimated Useful Life
                         
Acquired technology
  $
3,368
   

$

(140
)
 

$

3,228
 
3 years
Total intangible assets, net
 

$

3,368
   

$

(140
)
 

$

3,228