CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES (Details 1) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Amortized cost | ||
| Within one year | $ 98,208 | $ 92,048 |
| After one year through five years | 122,391 | 69,862 |
| Total | 220,599 | 161,910 |
| Gross unrealized gains | ||
| Within one year | 0 | 141 |
| After one year through five years | 0 | 262 |
| Total | 0 | 403 |
| Gross unrealized losses | ||
| Within one year | (166) | (3) |
| After one year through five years | (1,080) | (2) |
| Total | (1,246) | (5) |
| Fair value | ||
| Within one year | 98,042 | 92,186 |
| After one year through five years | 121,311 | 70,122 |
| Total | $ 219,353 | $ 162,308 |
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- Definition Debt Securities, Available-for-Sale, Gross unrealized gains, Maturity, Allocated and Single Maturity Date, after Year One Through Five No definition available.
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- Definition Debt Securities, Available-for-Sale, Gross unrealized gains, Maturity, Allocated and Single Maturity Date, Year One. No definition available.
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- Definition Debt Securities, Available-for-sale, Gross Unrealized Losses, Maturity, Allocated And Single Maturity Date, After Year One Through Five No definition available.
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- Definition Debt Securities, Available-for-sale, Gross Unrealized Losses, Maturity, Allocated And Single Maturity Date, Year One No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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