INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred Tax Assets, Net [Abstract]
Carry forward tax losses	$ 360	$ 3,196
Research and development	1,785	3,410
Operating lease liability	17,119	13,064
Reserves and Allowances	5,361	5,938
Share-based compensation expenses	11,891	11,787
Tax credit carry forward	10,839	10,094
Issuance and Transaction expenses	0	335
Intangibles assets, net	633	1,358
Interest expense carried forward	497	2,423
Other	286	534
Deferred tax assets before valuation allowance	48,771	52,139
Valuation allowance	(6,112)	(26,179)
Deferred tax asset	42,659	25,960
Intangibles assets, net	(3,958)	(16,772)
Property and equipment, net	(3,063)	(1,617)
Capitalized research and development	(876)	(1,374)
Operating lease right-of-use assets	(14,757)	(11,682)
Other	(9)	(12)
Deferred tax liabilities	(22,663)	(31,457)
DeferredTaxLiabilitie	$ (19,996)	$ 5,497

Deferred Tax Assets, Carry Forward Tax Losses

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Deferred Tax Assets, Interest Expense Carried Forward

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Amount of deferred tax assets attributable to issuance expenses.

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Amount before allocation of valuation allowances of deferred tax asset attributable to operating lease liabilities.

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Amount of deferred tax liability attributable to operating lease right-of-use assets.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from research and development costs.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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