v3.26.1
OTHER COMPREHENSIVE INCOME (LOSS)
 6 Months Ended
Jun. 30, 2026
Comprehensive Income [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)
NOTE 9:-
OTHER COMPREHENSIVE INCOME (LOSS)
 
The following table shows the changes in accumulated other comprehensive income (loss), for the six months ended June 30, 2026:
 
   
Six months ended
June 30, 2026
  
   
Foreign currency translation adjustments
    
Unrealized gain on cash flow hedges
    
Total
  
       
Beginning balance
  
$
(6,509
)
  
$
2,741
    
$
(3,768
)
                         
Other comprehensive income before
    reclassifications
    
345
      
1,076
      
1,421
  
Amounts reclassified from accumulated
    other comprehensive income
    
-
      
(3,817
)
    
(3,817
)
                         
Net current-period other comprehensive income (loss)
    
345
      
(2,741
)
    
(2,396
)
                         
Ending balance
  
$
(6,164
)
  
$
-
    
$
(6,164
)