OTHER OPERATING EXPENSES, NET (Schedule of other operating income) (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||
| Mergers and acquisitions related expenses | $ 3,738 | $ 2,568 |
| Loss (income) from changes in fair value of earn-out considerations and Holdback Amount | (4,512) | 3,765 |
| Income from arbitrations and legal proceedings, net | 0 | (2,966) |
| Others, net | 1,055 | 597 |
| Operating Income (Loss), Total | $ 281 | $ 3,964 |
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- Definition Represents the gain or loss recognized due to changes in fair value of earn-out liabilities and holdback amounts in a business combination or contractual arrangement. No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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