XML 57 R44.htm IDEA: XBRL DOCUMENT v3.26.1
SUPPLEMENTAL INFORMATION - Schedule of Long-lived Assets by Location (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long lived assets $ 145,063 $ 146,999
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long lived assets 66,344 65,669
Switzerland    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long lived assets 46,554 48,125
Israel    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long lived assets 13,366 14,059
Others    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long lived assets $ 18,799 $ 19,146