v3.26.1
SUPPLEMENTARY CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Supplementary Consolidated Balance Sheets Information [Abstract]  
Schedule of Other Current Assets
   
June 30,
2026
   
December 31,
2025
 
   
Unaudited
   
Audited
 
             
Governmental authorities
 
$
4,820
   
$
3,006
 
Prepaid expenses
   
11,391
     
7,877
 
Deferred charges
   
7,353
     
10,040
 
Advance payments to suppliers
   
7,945
     
10,542
 
Other
   
3,074
     
5,941
 
   
$
34,583
   
$
37,406
 
Schedule of Other Current Liabilities
   
June 30,
2026
   
December 31,
2025
 
   
Unaudited
   
Audited
 
             
Payroll and related employee accruals
 
$
15,518
   
$
16,720
 
Governmental authorities
   
1,923
     
1,920
 
Earn-out considerations (see Note 15)
   
9,000
     
19,266
 
Other
   
2,473
     
3,623
 
   
$
28,914
   
$
41,529
 
Schedule of Other Long-Term Liabilities
   
June 30,
2026
   
December 31,
2025
 
   
Unaudited
   
Audited
 
             
Earn-out considerations (see Note 15)
 
$
-
   
$
17,172
 
  Other
   
1,131
     
2,450
 
   
$
1,131
   
$
19,622