0001628280-26-033466 | 10-Q | XBRL Viewer

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MARKETABLE SECURITIES - Schedule of Available-for-Sale Securities Reconciliation (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Available-for-sale – matures within one year:
Amortized Cost	$ 3,407	$ 24,321
Gross Unrealized Gains	2	37
Gross Unrealized Losses	0	0
Fair Value	3,409	24,358
Amortized cost		10,857
Gross Unrealized Gains		26
Gross Unrealized Losses		0
Fair Value		10,883
Amortized cost		35,178
Gross Unrealized Gains		63
Gross Unrealized Losses		0
Fair Value		35,241
Corporate bonds
Available-for-sale – matures within one year:
Amortized Cost	2,349	15,474
Gross Unrealized Gains	0	20
Gross Unrealized Losses	0	0
Fair Value	2,349	15,494
Amortized cost		8,324
Gross Unrealized Gains		23
Gross Unrealized Losses		0
Fair Value		8,347
U.S. Treasury
Available-for-sale – matures within one year:
Amortized Cost	1,000	6,490
Gross Unrealized Gains	1	13
Gross Unrealized Losses	0	0
Fair Value	1,001	6,503
Amortized cost		2,026
Gross Unrealized Gains		3
Gross Unrealized Losses		0
Fair Value		2,029
Commercial paper
Available-for-sale – matures within one year:
Amortized Cost		986
Gross Unrealized Gains		1
Gross Unrealized Losses		0
Fair Value		987
Agency bonds
Available-for-sale – matures within one year:
Amortized Cost		1,135
Gross Unrealized Gains		2
Gross Unrealized Losses		0
Fair Value		1,137
Amortized cost		507
Gross Unrealized Gains		0
Gross Unrealized Losses		0
Fair Value		507
Municipal bonds
Available-for-sale – matures within one year:
Amortized Cost	58	236
Gross Unrealized Gains	1	1
Gross Unrealized Losses	0	0
Fair Value	$ 59	$ 237

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS

Equity Incentive Plans

On January 1, 2026, the number of shares of common stock authorized for issuance under the 2021 Incentive Award Plan (the “2021 Plan”) automatically increased by 7,387,746 shares pursuant to the terms of the 2021 Plan.

Stock Options

A summary of the Company's stock option activity with respect to options granted under the 2021 Plan is as follows:


	Number of Options	Weighted Average exercise price		Weighted remaining contractual term (years)	Aggregate Intrinsic Value

Outstanding as of January 1, 2026	13,615,770	$	3.37	3.76	$	1,582

Granted	—	$	—		$	—
Exercised	(55,239)	$	0.46		$	53
Forfeited	(246,662)	$	2.99		$	—

Outstanding and exercisable as of March 31, 2026	13,313,869	$	3.39	3.61	$	938

RSUs

The following table summarizes the RSU activity with respect to the 2021 Plan for the three months ended March 31, 2026:


	RSUs Outstanding	Weighted Average Grant Date Fair Value per Share
Outstanding as of January 1, 2026	9,635,959	$2.16
RSUs granted	4,601,197	$1.55
RSUs vested	(1,751,464)	$2.04
RSUs forfeited	(119,393)	$1.99
Unvested and Outstanding as of March 31, 2026	12,366,299	$1.95

The stock-based compensation expense by line item in the accompanying consolidated statement of operations is summarized as follows:


	Three Months Ended March 31,
	2026		2025

Cost of revenue	$	106	$	128
Research and development	1,014		849
Sales and marketing	484		432
General and administrative	2,157		3,124

Total expenses	$	3,761	$	4,533

As of March 31, 2026, there was $25,155 of total unrecognized compensation cost related to non-vested stock-based compensation arrangements granted under the Company's equity incentive plans. These costs are expected to be recognized over a weighted-average period of approximately two years.

Shares Reserved for Future Issuance

The Company has the following common stock reserved for future issuance under the 2021 Plan:


						March 31, 2026
Outstanding options						13,313,869
Outstanding RSUs						12,366,299
Shares reserved under 2021 Plan						10,484,514

Total						36,164,682

Stock Repurchase Program

In March 2025, the Board approved a new repurchase program (the “2025 Repurchase Program”), providing for repurchases up to a total of $15,000 thereunder.

On November 7, 2025, pursuant to additional repurchase authority approved by the Board, the Company entered into a stock purchase agreement (the “2025 Stock Purchase Agreement” ) with Special Situations Investing Group II, LLC (the “Sellers”), pursuant to which the Company repurchased 14,443,739 shares of Common Stock from the Sellers at a purchase price of $16,610, representing a price per share of $1.15 for each of the Company’s share of common stock, calculated on the basis of a 25% discount over the average daily VWAP over the 30-day period ending on November 5, 2025. In addition, the Board terminated the 2025 Repurchase Program.

During the three months ended March 31, 2026, the Company did not repurchase any shares of common stock.

- Definition

The entire disclosure for equity.

+ References

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+ Details

INCOME TAXES	3 Months Ended
INCOME TAXES	Mar. 31, 2026
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES The Company recognized an income tax expense of $2,460 and $1,345 for the three months ended March 31, 2026, and 2025, respectively. The tax expense for these periods was primarily attributable to pre-tax foreign earnings in our foreign jurisdictions. The Company’s effective tax rates of (188)% and 595% for the three months ended March 31, 2026 and 2025, respectively, differ from the U.S. statutory tax rate primarily due to U.S. losses for which there is no benefit and the tax rate differences between the U.S. and the foreign countries in which we operate. The Company has a full valuation allowance on its net deferred tax assets. The residual deferred tax liability is from indefinite life goodwill intangibles and included under other liabilities, noncurrent in the balance sheet. Management currently believes that it is more likely than not that the deferred tax regarding the tax loss carry forwards and other temporary differences will not be realized in the foreseeable future in the U.S.

- Definition

The entire disclosure for income tax.

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+ Details

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS (Tables)

3 Months Ended

Mar. 31, 2026

Balance Sheet Related Disclosures [Abstract]

Schedule of Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Prepaid expenses and other current assets consisted of the following:


	March 31, 2026		December 31, 2025

Prepaid expenses	$	6,576	$	6,149
Derivative instrument	1,092		2,697
Restricted bank deposits	3,644		3,644
Other current assets	765		1,448

	$	12,077	$	13,938

Schedule of Property, Plant and Equipment

Composition of property and equipment is as follows:


	March 31, 2026		December 31, 2025
Cost:
Computers and peripheral equipment	$	2,316	$	2,238
Office furniture and equipment	2,256		2,266
Leasehold improvements	7,127		7,127
Internal use software	14,227		13,755

	25,926		25,386

Accumulated depreciation	(14,064)		(13,025)

Depreciated cost	$	11,862	$	12,361

Schedule of Other Assets, Noncurrent


	March 31, 2026		December 31, 2025

Restricted cash	$	100	$	100
Severance pay fund	2,236		2,002
Restricted deposit	1,175		1,166
Other	227		233

	$	3,738	$	3,501

Schedule of Accrued Liabilities


	March 31, 2026		December 31, 2025

Accrued expenses	$	2,773	$	3,358
Accrued taxes	11,927		10,801
Other current liabilities	1,123		1,433

	$	15,823	$	15,592

Schedule of Other Noncurrent Liabilities


	March 31, 2026		December 31, 2025

Accrued taxes, noncurrent	$	7,524	$	6,151
Deferred tax liability	519		507
Contingent consideration	6,810		6,493
Other	2,370		2,174

	$	17,223	$	15,325

SELECTED STATEMENT OF OPERATIONS DATA

3 Months Ended

Mar. 31, 2026

Selected Statement Of Operations Data [Abstract]

SELECTED STATEMENT OF OPERATIONS DATA

SELECTED STATEMENTS OF OPERATIONS DATA


	Three Months Ended March 31,
	2026		2025

Financial income:

Interest income	$	540	$	896
Foreign currency translation adjustments, net	—		1,572

	540		2,468
Financial expenses:

Foreign currency translation adjustments, net	4		—
Bank fees	38		39
Interest expense	544		609
Other	39		17

	625		665

Financial expenses (income), net	$	85	$	(1,803)

COMMITMENTS AND CONTINGENCIES

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

Purchase Commitments

The Company has entered into various non-cancelable agreements with third-party providers for use of mainly cloud and other services, under which it committed to minimum and fixed purchases through the year ending December 31, 2026.

The following table presents details of the aggregate future non-cancelable purchase commitments under such agreements as of March 31, 2026:


Year Ending December 31,

2026 (Remainder)	$	20,531
2027	1,861

Total purchase commitment	$	22,392

Litigation

The Company is occasionally a party to claims or litigation in the normal course of the business. The Company does not believe that it is a party to any pending legal proceeding that is likely to have a material adverse effect on its business, financial condition, or results of operations.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenue:
Total revenue	$ 44,626	$ 46,984
Cost of revenue:
Total cost of revenue	12,518	14,248
Gross profit	32,108	32,736
Operating expenses:
Research and development	10,736	12,088
Sales and marketing	11,849	11,923
General and administrative	10,747	10,302
Total operating expenses	33,332	34,313
Operating loss	1,224	1,577
Financial expenses (income), net	85	(1,803)
Income (loss) before provision for income taxes	(1,309)	226
Provision for income taxes	2,460	1,345
Net loss	$ 3,769	$ 1,119
Net loss per share attributable to common stockholders, basic (in dollars per share)	$ 0.03	$ 0.01
Net loss per share attributable to common stockholders, diluted (in dollars per share)	$ 0.03	$ 0.01
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	145,840,668	154,009,623
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	145,840,668	154,009,623
Subscription
Revenue:
Total revenue	$ 43,189	$ 44,906
Cost of revenue:
Total cost of revenue	9,745	10,487
Professional services
Revenue:
Total revenue	1,437	2,078
Cost of revenue:
Total cost of revenue	$ 2,773	$ 3,761

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract]
Depreciation expense	$ 1,069	$ 1,074

REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables present disaggregated revenue by category:


	Three Months Ended March 31, 2026
	Enterprise, Education and Technology				Media and Telecom
	Amount		Percentage of revenue		Amount		Percentage of revenue

Subscription	$	33,678	98.6	%	$	9,511	90.8	%
Professional services	473		1.4	%	964		9.2	%

	$	34,151	100	%	$	10,475	100	%


	Three Months Ended March 31, 2025
	Enterprise, Education and Technology				Media and Telecom
	Amount		Percentage of revenue		Amount		Percentage of revenue

Subscription	$	33,607	97.6	%	$	11,299	89.9	%
Professional services	809		2.4	%	1,269		10.1	%

	$	34,416	100	%	$	12,568	100	%

Schedule Of Disaggregated Revenue By Region

The following table summarizes revenue by region based on the billing address of customers:


	Three Months Ended March 31,
	2026				2025
	Amount		Percentage of revenue		Amount		Percentage of revenue

United States (“US”)	$	23,599	52.9	%	$	24,190	51.5	%
Europe, the Middle East and Africa ("EMEA")	18,333		41.1	%	18,768		39.9	%
Other	2,694		6.0	%	4,026		8.6	%

	$	44,626	100	%	$	46,984	100	%

Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable

The following table represents a roll forward of costs to obtain a contract:


	Three Months Ended March 31,
	2026		2025

Beginning balance	$	16,801	$	22,202
Additions to deferred contract acquisition costs during the period	694		1,104
Amortization of deferred contract acquisition costs	(2,438)		(2,703)

Ending balance	15,057		20,603

Deferred contract acquisition costs, current	6,998		9,347
Deferred contract acquisition costs, noncurrent	8,059		11,256

Total deferred costs to obtain a contract	$	15,057	$	20,603

The following table represents a roll forward of costs to fulfill a contract:


	Three Months Ended March 31,
	2026		2025

Beginning balance	$	1,110	$	2,167
Additions to deferred costs to fulfill a contract during the period	—		—
Amortization of deferred costs to fulfill a contract	(203)		(249)

Ending balance	907		1,918

Deferred fulfillment costs, current	669		979
Deferred fulfillment costs, noncurrent	238		939

Total deferred costs to fulfill a contract	$	907	$	1,918

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2026

Other Comprehensive Income (Loss), Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables summarize the changes in accumulated other comprehensive income by component, net of tax ("AOCI"), during the three months ended March 31, 2026 and 2025:


	Net Unrealized Losses on Available-for-Sale Securities Instruments		Net Unrealized Gains on Derivatives Designated as Hedging Instruments		Total

Balance as of December 31, 2025	$	63	$	2,696	$	2,759
Other comprehensive income (loss) before reclassifications	(81)		281		200
Net realized losses (gains) reclassified from accumulated other comprehensive income	19		(1,886)		(1,867)
Other comprehensive loss	(62)		(1,605)		(1,667)
Balance as of March 31, 2026	$	1	$	1,091	$	1,092


	Net Unrealized Gains on Available-for-Sale Securities Instruments		Net Unrealized Gains on Derivatives Designated as Hedging Instruments		Total

Balance as of December 31, 2024	$	23	$	936	$	959
Other comprehensive income (loss) before reclassifications	12		(598)		(586)
Net realized gains reclassified from accumulated other comprehensive income	—		(326)		(326)
Other comprehensive income (loss)	12		(924)		(912)
Balance as of March 31, 2025	$	35	$	12	$	47

REVENUES FROM CONTRACTS WITH CUSTOMERS - Schedule Of Disaggregated Revenue By Region (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 44,626	$ 46,984
Revenue concentration risk \| Revenue benchmark
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 44,626	$ 46,984
Percentage of revenue	100.00%	100.00%
United States (“US”) \| Revenue concentration risk \| Revenue benchmark
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 23,599	$ 24,190
Percentage of revenue	52.90%	51.50%
Europe, the Middle East and Africa ("EMEA") \| Revenue concentration risk \| Revenue benchmark
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 18,333	$ 18,768
Percentage of revenue	41.10%	39.90%
Other \| Revenue concentration risk \| Revenue benchmark
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 2,694	$ 4,026
Percentage of revenue	6.00%	8.60%

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment


	Three Months Ended March 31, 2026
	Enterprise, Education and Technology		Media and Telecom		Total


Revenue	$	34,151	$	10,475	$	44,626

Cost of revenue

Production costs	4,231		2,957		7,188

Compensation	2,464		842		3,306

Depreciation and amortization	296		518		814

Other segment items	698		512		1,210

Total cost of revenue	7,689		4,829		12,518

Gross profit	26,462		5,646		32,108

Operating expenses					33,332
Financial expenses, net					85
Provision for income taxes					2,460

Net loss					$	3,769


	Three Months Ended March 31, 2025
	Enterprise, Education and Technology		Media and Telecom		Total


Revenue	$	34,416	$	12,568	$	46,984

Cost of revenue

Production costs	4,176		3,507		7,683

Compensation	2,654		1,347		4,001

Depreciation and amortization	226		536		762

Other segment items	792		1,010		1,802

Total cost of revenue	7,848		6,400		14,248

Gross profit	26,568		6,168		32,736

Operating expenses					34,313
Financial income, net					(1,803)
Provision for income taxes					1,345

Net loss					$	1,119

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION

Reportable segments

ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker ("CODM") in deciding how to allocate resources and in assessing performance. The Company's CODM is its Chief Executive Officer. The Company's CODM does not regularly review asset information by segments and, therefore, the Company does not report asset information by segment.

The Company organizes its operations in two segments: Enterprise, Education and Technology and Media and Telecom. The Enterprise, Education and Technology segment represents products related to industry solutions predominantly for education customers, and media services (except for Media and Telecom customers). The Media and Telecom segment primarily represents TV solutions that are sold to media and telecom operators and mass broadcasting and entertainment.

The measurement of the reportable operating segments is based on the same accounting principles applied in these financial statements, which includes certain corporate overhead allocations.


	Three Months Ended March 31, 2026
	Enterprise, Education and Technology		Media and Telecom		Total


Revenue	$	34,151	$	10,475	$	44,626

Cost of revenue

Production costs	4,231		2,957		7,188

Compensation	2,464		842		3,306

Depreciation and amortization	296		518		814

Other segment items	698		512		1,210

Total cost of revenue	7,689		4,829		12,518

Gross profit	26,462		5,646		32,108

Operating expenses					33,332
Financial expenses, net					85
Provision for income taxes					2,460

Net loss					$	3,769


	Three Months Ended March 31, 2025
	Enterprise, Education and Technology		Media and Telecom		Total


Revenue	$	34,416	$	12,568	$	46,984

Cost of revenue

Production costs	4,176		3,507		7,683

Compensation	2,654		1,347		4,001

Depreciation and amortization	226		536		762

Other segment items	792		1,010		1,802

Total cost of revenue	7,848		6,400		14,248

Gross profit	26,568		6,168		32,736

Operating expenses					34,313
Financial income, net					(1,803)
Provision for income taxes					1,345

Net loss					$	1,119

Other segment items include costs related to subcontractors and consultants, allocated rent, IT expenses and other general costs.

Geographical information

See Note 4 for disaggregated revenue by geographic region.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

REVENUES FROM CONTRACTS WITH CUSTOMERS - Narrative (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Aggregate amount of transaction price allocated to remaining performance obligations	$ 154,471
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-04-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligations as revenue	67.00%
Remaining performance obligation, expected timing of satisfaction, period	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-04-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation, expected timing of satisfaction, period	4 years
Billed Revenues
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Aggregate amount of transaction price allocated to remaining performance obligations	$ 55,693
Unbilled Revenues
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Aggregate amount of transaction price allocated to remaining performance obligations	$ 98,778

GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expenses	$ 120	$ 111

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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+ Details

DERIVATIVES AND HEDGING (Tables)

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location

The effect of foreign currency contracts on the condensed consolidated statements of operations during the three months ended March 31, 2026 and 2025 were as follows:


Condensed Statement of Operations Location:	Three Months Ended March 31, 2026		Three Months Ended March 31, 2025

Cost of revenue	$	(171)	$	(38)
Research and development	(991)		(172)
Sales and marketing	(290)		(47)
General and administrative	(434)		(69)

Total	$	(1,886)	$	(326)

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
INCOME TAXES (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 2,460	$ 1,345
Effective tax rate	188.00%	595.00%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-10

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 22
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-SubTopic 10
-Topic 235
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

+ Details

SELECTED STATEMENT OF OPERATIONS DATA (Tables)

3 Months Ended

Mar. 31, 2026

Selected Statement Of Operations Data [Abstract]

Schedule of Other Nonoperating Income (Expense)


	Three Months Ended March 31,
	2026		2025

Financial income:

Interest income	$	540	$	896
Foreign currency translation adjustments, net	—		1,572

	540		2,468
Financial expenses:

Foreign currency translation adjustments, net	4		—
Bank fees	38		39
Interest expense	544		609
Other	39		17

	625		665

Financial expenses (income), net	$	85	$	(1,803)

LEASES - Narrative (Details)	Mar. 31, 2026	Dec. 31, 2025
Leases [Abstract]
Weighted-average discount rate	4.70%	4.70%

LONG-TERM LOAN - Narrative (Details) - Line of Credit - USD ($) $ in Thousands	1 Months Ended		3 Months Ended
	Apr. 30, 2026	May 31, 2023	Mar. 31, 2026	Dec. 31, 2023	Jan. 31, 2021
Credit Agreement
Line of Credit Facility [Line Items]
Interest rate at period end			6.30%
Credit Agreement \| Subsequent Event
Line of Credit Facility [Line Items]
Permitted restricted payments, aggregate amount	$ 0
Credit Agreement \| On December 31, 2023, Through September 30, 2024
Line of Credit Facility [Line Items]
Periodic payment			$ 438
Credit Agreement \| On December 31, 2024, Through September 30, 2025
Line of Credit Facility [Line Items]
Periodic payment			656
Credit Agreement \| The Amount Deferred to January 2025
Line of Credit Facility [Line Items]
Periodic payment			218
Credit Agreement \| On and After December 31, 2025
Line of Credit Facility [Line Items]
Periodic payment			$ 1,313
Credit Agreement \| Eurodollar
Line of Credit Facility [Line Items]
Basis spread on variable rate		3.50%
Credit Agreement \| Alternate Base Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate		2.50%	1.50%
Credit Agreement \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate			0.10%
Interest rate at period end			3.70%
Credit Agreement \| Adjusted Term Secured Overnight Financing Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate			2.50%
Basis spread on variable rate, floor			1.00%
Credit Agreement \| Alternate Base Rate, Federal Funds Effective Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate			0.50%
Basis spread on variable rate, floor			2.00%
Secured Debt \| Term Loan Facility
Line of Credit Facility [Line Items]
Face amount				$ 35,000	$ 40,000
Revolving Credit Facility \| Revolving Credit Facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity				$ 25,000	$ 10,000

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS

3 Months Ended

Mar. 31, 2026

Balance Sheet Related Disclosures [Abstract]

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS

Prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following:


	March 31, 2026		December 31, 2025

Prepaid expenses	$	6,576	$	6,149
Derivative instrument	1,092		2,697
Restricted bank deposits	3,644		3,644
Other current assets	765		1,448

	$	12,077	$	13,938

Property and Equipment, net

Composition of property and equipment is as follows:


	March 31, 2026		December 31, 2025
Cost:
Computers and peripheral equipment	$	2,316	$	2,238
Office furniture and equipment	2,256		2,266
Leasehold improvements	7,127		7,127
Internal use software	14,227		13,755

	25,926		25,386

Accumulated depreciation	(14,064)		(13,025)

Depreciated cost	$	11,862	$	12,361

Depreciation expenses for the three months ended March 31, 2026 and 2025 were $1,069 and $1,074, respectively.

Other assets, noncurrent


	March 31, 2026		December 31, 2025

Restricted cash	$	100	$	100
Severance pay fund	2,236		2,002
Restricted deposit	1,175		1,166
Other	227		233

	$	3,738	$	3,501

Accrued expenses and other current liabilities


	March 31, 2026		December 31, 2025

Accrued expenses	$	2,773	$	3,358
Accrued taxes	11,927		10,801
Other current liabilities	1,123		1,433

	$	15,823	$	15,592

Other liabilities, noncurrent


	March 31, 2026		December 31, 2025

Accrued taxes, noncurrent	$	7,524	$	6,151
Deferred tax liability	519		507
Contingent consideration	6,810		6,493
Other	2,370		2,174

	$	17,223	$	15,325

SELECTED STATEMENT OF OPERATIONS DATA (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Financial income:
Interest income	$ 540	$ 896
Foreign currency translation adjustments, net	0	1,572
Financial income	540	2,468
Financial expenses:
Foreign currency translation adjustments, net	4	0
Bank fees	38	39
Interest expense	544	609
Other	39	17
Financial expenses	625	665
Financial expenses (income), net	$ 85	$ (1,803)

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION - Narrative (Details)	3 Months Ended
	Mar. 31, 2026 segment
Segment Reporting [Abstract]
Number of operating segments	2
Number of reportable segments	2

ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	$ 6,332	$ 24,387
Other comprehensive income (loss) before reclassifications	200	(586)
Net realized losses (gains) reclassified from accumulated other comprehensive income	(1,867)	(326)
Other comprehensive losses	(1,667)	(912)
Ending balance	4,644	22,659
Accumulated other comprehensive income (loss)
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	2,759	959
Ending balance	1,092	47
Net Unrealized Losses on Available-for-Sale Securities Instruments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	63	23
Other comprehensive income (loss) before reclassifications	(81)	12
Net realized losses (gains) reclassified from accumulated other comprehensive income	19	0
Other comprehensive losses	(62)	12
Ending balance	1	35
Net Unrealized Gains on Derivatives Designated as Hedging Instruments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	2,696	936
Other comprehensive income (loss) before reclassifications	281	(598)
Net realized losses (gains) reclassified from accumulated other comprehensive income	(1,886)	(326)
Other comprehensive losses	(1,605)	(924)
Ending balance	$ 1,091	$ 12

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 825
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-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 1
-Subparagraph (SX 210.5-02(29))
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.5-02(30))
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 1
-Subparagraph (SX 210.5-02(31))
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/exampleRef
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-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
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-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.6-05(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-2

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(6))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(7))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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-Name Accounting Standards Codification
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-Publisher FASB
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Reference 15: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 16: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Cash flows from operating activities:
Net loss	$ (3,769)	$ (1,119)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,189	1,185
Stock-based compensation expenses	3,761	4,533
Amortization of deferred contract acquisition and fulfillment costs	2,575	2,864
Loss on sale of property and equipment	14	0
Non-cash interest expense (income), net	96	(60)
Loss (gain) on foreign exchange	39	(61)
Changes in operating assets and liabilities:
Decrease (increase) in trade receivables	(695)	1,769
Decrease (increase) in prepaid expenses and other current assets and other assets, noncurrent	138	(1,293)
Increase in deferred contract acquisition and fulfillment costs	(694)	(1,104)
Increase in trade payables	4,522	5,216
Increase (decrease) in accrued expenses and other current liabilities	231	(1,973)
Decrease in employees and payroll accruals	(1,553)	(2,566)
Increase in other liabilities, noncurrent	1,663	1,044
Decrease in deferred revenue	(6,757)	(9,254)
Operating lease right-of-use assets and lease liabilities, net	(104)	(228)
Net cash provided by (used in) operating activities	656	(1,047)
Cash flows from investing activities:
Investment in available-for-sale marketable securities	0	(26,390)
Proceeds from maturities of available-for-sale marketable securities	31,758	28,933
Purchases of property and equipment	(61)	(297)
Capitalized internal-use software development costs	(268)	0
Net cash provided by investing activities	31,429	2,246
Cash flows from financing activities:
Repayment of long-term loans	(1,313)	(875)
Proceeds from exercise of stock options	141	1,470
Cash settlement of equity classified share-based payment awards	0	(889)
Repurchase of common stock	0	(2,318)
Payments on account of repurchase of common stock	0	(12)
Net cash used in financing activities	(1,172)	(2,624)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	(39)	61
Net increase (decrease) in cash, cash equivalents and restricted cash	30,874	(1,364)
Cash, cash equivalents and restricted cash at the beginning of the period	27,621	33,159
Cash, cash equivalents and restricted cash at the end of the period	58,495	31,795
Supplemental disclosure of non-cash activity:
Purchase of property and equipment in credit and internal use software	282	42
Capitalized stock-based compensation cost	27	0
Pending proceeds from option exercises	21	13
Cash settlement of equity classified share-based payment awards, unpaid	0	2,200
Supplemental disclosure of cash flow information:
Cash paid for income taxes, net	192	570
Cash paid for interest	460	565
Reconciliation of cash, cash equivalents, and restricted cash to the consolidated balance sheet:
Cash and cash equivalents	58,395	31,695
Restricted cash included in other assets, noncurrent	100	100
Total cash, cash equivalents, and restricted cash	$ 58,495	$ 31,795

GOODWILL AND INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]
2026 (Remainder)	$ 359
2027	440
2028	428
2029	428
2030	395
Intangible assets, net	$ 2,050	$ 2,137

COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

Schedule of Contractual Obligation, Fiscal Year Maturity

The following table presents details of the aggregate future non-cancelable purchase commitments under such agreements as of March 31, 2026:


Year Ending December 31,

2026 (Remainder)	$	20,531
2027	1,861

Total purchase commitment	$	22,392

REPORTABLE SEGMENTS AND GEOGRAPHICAL INFORMATION - Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting Information [Line Items]
Revenue	$ 44,626	$ 46,984
Cost of revenue
Production costs	7,188	7,683
Compensation	3,306	4,001
Depreciation and amortization	814	762
Other segment items	1,210	1,802
Total cost of revenue	12,518	14,248
Gross profit	32,108	32,736
Operating expenses	33,332	34,313
Financial expenses, net	85	(1,803)
Provision for income taxes	2,460	1,345
Net loss	3,769	1,119
Enterprise, Education and Technology
Segment Reporting Information [Line Items]
Revenue	34,151	34,416
Cost of revenue
Production costs	4,231	4,176
Compensation	2,464	2,654
Depreciation and amortization	296	226
Other segment items	698	792
Total cost of revenue	7,689	7,848
Gross profit	26,462	26,568
Media and Telecom
Segment Reporting Information [Line Items]
Revenue	10,475	12,568
Cost of revenue
Production costs	2,957	3,507
Compensation	842	1,347
Depreciation and amortization	518	536
Other segment items	512	1,010
Total cost of revenue	4,829	6,400
Gross profit	$ 5,646	$ 6,168

COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Commitments and Contingencies Disclosure [Abstract]
2026 (Remainder)	$ 20,531
2027	1,861
Total purchase commitment	$ 22,392

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]
Accrued expenses	$ 2,773	$ 3,358
Accrued taxes	11,927	10,801
Other current liabilities	1,123	1,433
Accrued expenses and other current liabilities	$ 15,823	$ 15,592

SUBSEQUENT EVENTS	3 Months Ended
SUBSEQUENT EVENTS	Mar. 31, 2026
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	SUBSEQUENT EVENTS On April 1, 2026, the Company closed its previously announced acquisition of all of the issued and outstanding share capital of PathFactory Holdings ULC (“PathFactory”) from PathFactory’s shareholders, for a purchase price consisting of total cash consideration of $22,000. Due to the timing of the transaction closing date, which occurred subsequent to the balance sheet date, the purchase price allocation is considered preliminary. As a result, the Company is unable to provide the amounts to be recognized as of the acquisition date for the major classes of assets acquired and liabilities assumed, including the information required for valuation of intangible assets and goodwill. The Company expects to finalize the purchase price allocation valuation as soon as practicable, but no later than one year from the acquisition date.

LEASES

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

LEASES

The Company leases its office facilities under agreements that expire at various dates through November 2032.

Components of operating lease expense were as follows:


	Three Months Ended March 31, 2026		Three Months Ended March 31, 2025

Operating lease cost	$	725	$	903
Variable lease cost	88		59

Total	$	813	$	962

Supplementary cash flow information related to operating leases was as follows:


	Three Months Ended March 31, 2026		Three Months Ended March 31, 2025

Cash paid for operating leases	$	154	$	208

As of March 31, 2026, and March 31, 2025, the weighted-average discount rates were 4.7%. Maturities of the Company’s operating lease liabilities as of March 31, 2026 were as follows:


Year Ending December 31,

2026 (Remainder)	$	2,633
2027	3,081
2028	2,717
2029	2,717
2030	2,717
2031 and thereafter	4,981
Total operating lease payments	18,846
Less: imputed interest	2,130
Total operating lease liabilities	$	16,716

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Schedules of Concentration of Risk, by Risk Factor

The following table sets forth customers that represented 10% or more of the Company’s total revenue in each of the periods set forth below:


	Three Months Ended March 31,
	2026		2025

Customer A (Media & Telecom)	10.48	%	10.44	%

LEASES - Schedule of Supplementary Cash Flow Information Related to Operating Leases (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Leases [Abstract]
Cash paid for operating leases	$ 154	$ 208

GENERAL	3 Months Ended
GENERAL	Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL	GENERAL Description of Business Kaltura, Inc. (together with its subsidiaries, the “Company”) was incorporated in October 2006 and commenced operations in January 2007. The Company’s business operations are allocated between two main segments, Enterprise, Education, and Technology (“EE&T”) and Media and Telecom (“M&T”). The Company is a provider of video and rich media offerings for enterprises, with a mission to power rich, agentic digital experiences across organizational journeys for customers, employees, learners, and audiences. The Company’s cloud-based rich media platform is designed to help organizations create, manage, and deliver rich media experiences at scale across customer-facing, employee-facing, learner-facing, and audience-facing use cases. The Company’s core offerings consist of various Software-as-a-Service (“SaaS”) products and solutions and a Platform-as-a-Service (“PaaS”).

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS (Tables)

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Schedule of Share-Based Payment Arrangement, Option, Activity

A summary of the Company's stock option activity with respect to options granted under the 2021 Plan is as follows:


	Number of Options	Weighted Average exercise price		Weighted remaining contractual term (years)	Aggregate Intrinsic Value

Outstanding as of January 1, 2026	13,615,770	$	3.37	3.76	$	1,582

Granted	—	$	—		$	—
Exercised	(55,239)	$	0.46		$	53
Forfeited	(246,662)	$	2.99		$	—

Outstanding and exercisable as of March 31, 2026	13,313,869	$	3.39	3.61	$	938

Schedule of Share-Based Payment Arrangement, Restricted Stock Unit, Activity

The following table summarizes the RSU activity with respect to the 2021 Plan for the three months ended March 31, 2026:


	RSUs Outstanding	Weighted Average Grant Date Fair Value per Share
Outstanding as of January 1, 2026	9,635,959	$2.16
RSUs granted	4,601,197	$1.55
RSUs vested	(1,751,464)	$2.04
RSUs forfeited	(119,393)	$1.99
Unvested and Outstanding as of March 31, 2026	12,366,299	$1.95

Schedule Of Share-Based Payment Arrangement, Cost by Plan

The stock-based compensation expense by line item in the accompanying consolidated statement of operations is summarized as follows:


	Three Months Ended March 31,
	2026		2025

Cost of revenue	$	106	$	128
Research and development	1,014		849
Sales and marketing	484		432
General and administrative	2,157		3,124

Total expenses	$	3,761	$	4,533

Schedule Of Shares Of Common Stock Reserved For Future Issuance

The Company has the following common stock reserved for future issuance under the 2021 Plan:


						March 31, 2026
Outstanding options						13,313,869
Outstanding RSUs						12,366,299
Shares reserved under 2021 Plan						10,484,514

Total						36,164,682

MARKETABLE SECURITIES (Tables)

3 Months Ended

Mar. 31, 2026

Marketable Securities [Abstract]

Schedule of Debt Securities, Available-for-Sale

The following is a summary of available-for-sale marketable securities as of March 31, 2026 and December 31, 2025, respectively:


	As of March 31, 2026
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Available-for-sale – matures within one year:
Corporate bonds	$	2,349	$	—	$	—	$	2,349
U.S. Treasury	1,000		1		—		1,001
Municipal bonds	58		1		—		59
	3,407		2		—		3,409

Total	$	3,407	$	2	$	—	$	3,409


	As of December 31, 2025
	Amortized cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Available-for-sale – matures within one year:
Corporate bonds	$	15,474	$	20	$	—	$	15,494
U.S. Treasury	6,490		13		—		6,503
Commercial paper	986		1		—		987
Agency bonds	1,135		2		—		1,137
Municipal bonds	236		1		—		237
	24,321		37		—		24,358

Available-for-sale – matures after one year:
Corporate bonds	8,324		23		—		8,347
U.S. Treasury	2,026		3		—		2,029
Agency bonds	507		—		—		507
	10,857		26		—		10,883

Total	$	35,178	$	63	$	—	$	35,241

- Definition

Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-9

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
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-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
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-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
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-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147481800/320-10-50-2

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481800/320-10-50-3

+ Details

LONG-TERM LOAN (Tables)

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

Schedule of Maturities of Long-Term Debt

The aggregate principal annual maturities according to the Credit Facilities agreements are as follows:


Year Ending December 31,

2026 (Remainder)	$	27,807

	$	27,807

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS - Schedule of Other Noncurrent Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]
Accrued taxes, noncurrent	$ 7,524	$ 6,151
Deferred tax liability	519	507
Contingent consideration	6,810	6,493
Other	2,370	2,174
Other liabilities, noncurrent	$ 17,223	$ 15,325

Cover - shares	3 Months Ended
Cover - shares	Mar. 31, 2026	May 04, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Document Transition Report	false
Entity File Number	001-40644
Entity Registrant Name	Kaltura, Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	20-8128326
Entity Address, Address Line One	860 Broadway
Entity Address, Address Line Two	3rd Floor
Entity Address, City or Town	New York
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	10003
City Area Code	646
Local Phone Number	290-5445
Title of 12(b) Security	Common stock
Trading Symbol	KLTR
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		150,374,742
Entity Central Index Key	0001432133
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Amendment Flag	false

LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Leases Cost

Components of operating lease expense were as follows:


	Three Months Ended March 31, 2026		Three Months Ended March 31, 2025

Operating lease cost	$	725	$	903
Variable lease cost	88		59

Total	$	813	$	962

Supplementary cash flow information related to operating leases was as follows:


	Three Months Ended March 31, 2026		Three Months Ended March 31, 2025

Cash paid for operating leases	$	154	$	208

Schedule of Maturities of Operating Leases

Maturities of the Company’s operating lease liabilities as of March 31, 2026 were as follows:


Year Ending December 31,

2026 (Remainder)	$	2,633
2027	3,081
2028	2,717
2029	2,717
2030	2,717
2031 and thereafter	4,981
Total operating lease payments	18,846
Less: imputed interest	2,130
Total operating lease liabilities	$	16,716

DERIVATIVES AND HEDGING - Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total	$ (1,886)	$ (326)
Cost of revenue \| Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total	(171)	(38)
Research and development \| Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total	(991)	(172)
Sales and marketing \| Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total	(290)	(47)
General and administrative \| Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Total	$ (434)	$ (69)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS - Schedule of Other Assets, Noncurrent (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract]
Restricted cash	$ 100	$ 100	$ 100
Severance pay fund	2,236	2,002
Restricted deposit	1,175	1,166
Other	227	233
Other assets, noncurrent	$ 3,738	$ 3,501

LEASES - Schedule of Leases Cost (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Leases [Abstract]
Operating lease cost	$ 725	$ 903
Variable lease cost	88	59
Total	$ 813	$ 962

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders for the periods presented:


	Three Months Ended March 31,
	2026		2025

Numerator:
Net loss	$	3,769	$	1,119
Denominator:
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted	145,840,668		154,009,623

Net loss per share attributable to common stockholders, basic and diluted	$	0.03	$	0.01

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

Instruments potentially exercisable for common stock that were excluded from the computation of diluted net loss per share attributable to common stockholders for the periods presented because including them would have been anti-dilutive are as follows:


	Three Months Ended March 31,
	2026	2025

Outstanding stock options and RSUs	25,680,168	31,278,158

Total	25,680,168	31,278,158

FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($) $ in Thousands	Dec. 01, 2025	Mar. 31, 2026	Dec. 31, 2025
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration		$ 6,810	$ 6,493
E-Self.AI Ltd.
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration, maximum target achievable, percent	100.00%
Contingent consideration, maximum amount payable	$ 12,500
Contingent consideration	$ 6,493

LONG-TERM LOAN - Schedule of Maturities of Long-Term Debt (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Debt Disclosure [Abstract]
2026 (Remainder)	$ 27,807
Long-term debt	$ 27,807

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (SX 210.12-04(a))
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-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 5: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
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Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 1
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Reference 7: http://www.xbrl.org/2003/role/exampleRef
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Reference 8: http://www.xbrl.org/2003/role/exampleRef
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-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-4

+ Details

FAIR VALUE MEASUREMENTS - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Assets:
Derivative instrument	$ 1,092	$ 2,697
Level 2
Assets:
Restricted bank deposits, current	3,644	3,644
Derivative instrument	1,092	2,697
Restricted bank deposits, noncurrent	1,175	1,166
Level 2 \| Corporate bonds
Assets:
Short-term marketable securities:	2,349	15,494
Long-term marketable securities:	0	8,347
Level 2 \| U.S. Treasury
Assets:
Short-term marketable securities:	1,001	6,503
Long-term marketable securities:	0	2,029
Level 2 \| Municipal bonds
Assets:
Short-term marketable securities:	59	237
Level 2 \| Agency bonds
Assets:
Short-term marketable securities:	0	1,137
Long-term marketable securities:	0	507
Level 2 \| Commercial paper
Assets:
Short-term marketable securities:	0	987
Level 3
Liabilities:
Contingent consideration	6,810	6,493
Money market funds \| Level 1
Assets:
Cash equivalents:	$ 46,031	$ 15,783

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation and Consolidation

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”), and applicable rules and regulations of the Securities and Exchange Commission (the “SEC”) regarding interim financial reporting.

The consolidated balance sheet as of December 31, 2025 was derived from the audited consolidated financial statements as of that date, but does not include all of the disclosures, including certain notes required by U.S. GAAP on an annual reporting basis. Certain information and note disclosures normally included in the financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the related notes thereto as of and for the year ended December 31, 2025, included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on March 16, 2026 ("2025 10-K").

In management’s opinion, the unaudited condensed consolidated financial statements have been prepared on the same basis as the annual consolidated financial statements with normal recurring adjustments necessary for the fair presentation of the Company’s financial position as of March 31, 2026, and the Company’s consolidated results of operations, stockholders’ equity, and cash flows for the three months ended March 31, 2026 and 2025. The results for the three months ended March 31, 2026, are not necessarily indicative of the results to be expected for the full year ending December 31, 2026, or any other future interim or annual period.

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. The Company evaluates on an ongoing basis its assumptions, including those related to contingencies, income tax uncertainties, incremental borrowing rate for operating leases, fair value of financial assets and liabilities, including fair value of derivatives, fair value and useful life of intangible assets, as well as in estimates used in applying the revenue recognition policy. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from those estimates.

Concentration of Credit Risks

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, marketable securities, restricted cash and trade receivables.

The majority of the Company's and its subsidiaries' cash and cash equivalents and restricted cash are invested with major banks in Israel, the United Kingdom and the United States. Such investments in the United States may be in excess of insured limits and are not insured in other jurisdictions. However, in general, these investments may be redeemed upon demand and therefore bear minimal risk.

The Company's trade receivables are geographically dispersed and derived from sales to customers mainly in the United States, Europe and Asia. Concentration of credit risk with respect to trade receivables is limited by credit limits, ongoing credit evaluation and account monitoring procedures.

Major customer data as a percentage of total revenues:

The following table sets forth customers that represented 10% or more of the Company’s total revenue in each of the periods set forth below:


	Three Months Ended March 31,
	2026		2025

Customer A (Media & Telecom)	10.48	%	10.44	%

Significant Accounting Policies and Estimates

The Company’s significant accounting policies are discussed in Note 2 of the Company’s 2025 10-K. There have been no significant changes to these policies during the three months ended March 31, 2026 except as noted below.

Recently Adopted Pronouncements

As an "emerging growth company," the Jumpstart Our Business Startups Act ("JOBS Act") allows the Company to delay adoption of new or revised accounting pronouncements applicable to public companies until such pronouncements are made applicable to private companies. The Company has elected to use this extended transition period under the JOBS Act. The adoption dates discussed below reflect this election.

In July 2025, the FASB issued ASU 2025-05, to address complexities in applying current expected credit losses for current accounts receivable and contract assets. The amendments allow entities to make an accounting policy election to apply a practical expedient when estimating expected credit losses for certain assets, which allows entities to assume that economic conditions at the balance sheet date will remain unchanged for the remaining life of those assets. The Company adopted the provisions of the amendments as of January 1, 2026. The adoption of this amendment did not have a material impact on the Company’s consolidated financial statements.

Recent Accounting Guidance Not Yet Adopted

In November 2024, the Financial Accounting Standards Board issued ASU 2024-03, “Income Statement — Reporting Comprehensive Income — Expense Disaggregation Disclosures”, which requires disclosure, on an annual and interim basis, of disaggregated information about certain income statement expense line items. The ASU does not change the expense captions presented on the face of the income statement; rather, it mandates the disaggregation of certain expense captions into specified categories within the footnotes to the financial statements. This ASU is effective for fiscal years beginning after December 15, 2026, and for interim periods within fiscal years beginning after December 15, 2027. The Company is currently evaluating the impact of adopting this standard.

In September 2025, the Financial Accounting Standards Board issued ASU 2025-06, "Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software" (“ASU 2025-06”), to modernize the accounting guidance for the costs to develop software for internal use. The standard applies to costs incurred to develop or obtain software for internal use.

ASU 2025-06 amends the existing standard that refers to various stages of a software development project to align better with current software development methods, such as agile programming. Under the new standard, entities will commence capitalizing eligible costs when (i) management has authorized and committed to funding the software project, and (ii) it is probable that the project will be completed and the software will be used to perform the function intended. The new standard also supersedes the guidance related to costs incurred to develop a website. ASU 2025-06 guidance is effective for annual periods beginning after December 15, 2027. The guidance can be applied on a prospective basis, a modified basis for in-process projects or on a retrospective basis. The Company is currently evaluating the impact of the adoption of this standard.

ASU 2025-09 derivatives and hedging - “In November 2025, the FASB issued ASU 2025-09 to amend the guidance in Derivatives and Hedging (Topic 815). The update provides targeted improvements intended to enhance the application of hedge accounting, including expanded eligibility of forecasted transactions, additional flexibility in measuring hedge effectiveness, and clarifications related to hedging non-financial items. The guidance is effective for fiscal years beginning after December 15, 2026, including interim periods within those fiscal years. The Company is currently evaluating the impact on its financial statement disclosures.

ASU 2025-11 interim reporting - “In December 2025, the FASB issued ASU 2025-11 to amend the guidance in Interim Reporting (Topic 270). The update provides clarifications intended to improve the consistency and usability of interim disclosure requirements, including a comprehensive listing of required interim disclosures and a new disclosure principle for reporting material events occurring after the most recent annual period. The amendments do not change the underlying objectives of interim reporting but are designed to enhance clarity in application. The guidance is effective for fiscal years beginning after December 15, 2027, including interim periods within those fiscal years. The Company is currently evaluating the impact on its consolidated financial statement disclosures.

ASU 2025-12 codification improvements - “In December 2025, the FASB issued ASU 2025-12 Codification Improvements to address suggestions received from stakeholders on the Accounting Standards Codification and to make other incremental improvements to U.S. GAAP. The update represents changes to the Codification that (1) clarify, (2) correct errors, or (3) make minor improvements. The amendments make the Codification easier to understand and apply. The guidance is effective for fiscal years beginning after December 15, 2026, including interim periods within those fiscal years. The Company is currently evaluating the impact on its consolidated financial statement.

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Customer A (Media & Telecom) \| Revenue from Contract with Customer Benchmark \| Customer concentration risk
Revenue, Major Customer [Line Items]
Concentration risk, percentage	10.48%	10.44%

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

SUBSEQUENT EVENTS (Details) $ in Thousands	Apr. 01, 2026 USD ($)
PathFactory Holdings ULC \| Subsequent Event
Subsequent Event [Line Items]
Cash consideration	$ 22

GOODWILL AND INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

The carrying amounts and accumulated amortization expenses of the intangible assets, as of March 31, 2026 and December 31, 2025, were as follows:


	March 31, 2026			December 31, 2025
	Weighted average remaining useful life (in years)	Balance		Balance
Gross carrying amount:
Technology	4.67	$	6,842	$	6,809
Customer relationship	1.00	1,822		1,822

		8,664		8,631
Accumulated amortization and impairments:
Technology		(4,844)		(4,735)
Customer relationship		(1,770)		(1,759)

		(6,614)		(6,494)

Intangible assets, net		$	2,050	$	2,137

During the three months ended March 31, 2026, and 2025, the Company recorded amortization expenses in the amount of $120 and $111, respectively, included in cost of revenue and sales and marketing expenses in the statements of operations.

The estimated future amortization expense of intangible assets as of March 31, 2026, is as follows:


	Year Ending December 31,

2026 (Remainder)	$	359
2027	440
2028	428
2029	428
2030	395

	$	2,050

REVENUES FROM CONTRACTS WITH CUSTOMERS - Schedule of Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Disaggregation of Revenue [Line Items]
Revenue	$ 44,626	$ 46,984
Subscription
Disaggregation of Revenue [Line Items]
Revenue	43,189	44,906
Professional services
Disaggregation of Revenue [Line Items]
Revenue	1,437	2,078
Enterprise, Education and Technology
Disaggregation of Revenue [Line Items]
Revenue	$ 34,151	$ 34,416
Percentage of revenue	100.00%	100.00%
Enterprise, Education and Technology \| Subscription
Disaggregation of Revenue [Line Items]
Revenue	$ 33,678	$ 33,607
Percentage of revenue	98.60%	97.60%
Enterprise, Education and Technology \| Professional services
Disaggregation of Revenue [Line Items]
Revenue	$ 473	$ 809
Percentage of revenue	1.40%	2.40%
Customer A (Media & Telecom)
Disaggregation of Revenue [Line Items]
Revenue	$ 10,475	$ 12,568
Percentage of revenue	100.00%	100.00%
Customer A (Media & Telecom) \| Subscription
Disaggregation of Revenue [Line Items]
Revenue	$ 9,511	$ 11,299
Percentage of revenue	90.80%	89.90%
Customer A (Media & Telecom) \| Professional services
Disaggregation of Revenue [Line Items]
Revenue	$ 964	$ 1,269
Percentage of revenue	9.20%	10.10%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE LOSS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Statement of Comprehensive Income [Abstract]
Net loss	$ 3,769	$ 1,119
Other comprehensive income (loss):
Net unrealized losses on cash flow hedges	(1,605)	(924)
Net unrealized gains (losses) on available-for-sale marketable securities	(62)	12
Other comprehensive losses	(1,667)	(912)
Comprehensive loss	$ 5,436	$ 2,031

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

BUSINESS COMBINATIONS - Schedule of Preliminary Purchase Price Allocation of the Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 01, 2025	Mar. 31, 2026	Dec. 31, 2025
Business Combination [Line Items]
Goodwill		$ 25,386	$ 25,418
E-Self.AI Ltd.
Business Combination [Line Items]
Cash and cash equivalents	$ 441
Other current assets	84
Fixed assets, net	23
Intangible assets	2,142
Goodwill	14,315
Total Assets	17,005
Accrued expenses and other current liabilities	588
Accounts payable	8
Deferred revenues	17
Total Liabilities	613
Cash consideration	7,588
Contingent consideration	6,493
Equity consideration	2,311
Total purchase consideration	$ 16,392

FAIR VALUE MEASUREMENTS (Tables)

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

The following table sets forth the Company’s assets and liabilities that were measured at fair value as of March 31, 2026 and December 31, 2025 by level within the fair value hierarchy:


		Fair Value Measurements As Of
Description	Fair Value Hierarchy	March 31, 2026		December 31, 2025

Measured at fair value on a recurring basis:

Assets:
Cash equivalents:
Money market funds	Level 1	$	46,031	$	15,783

Short-term marketable securities:
Corporate bonds	Level 2	$	2,349	$	15,494
U.S. Treasury	Level 2	$	1,001	$	6,503
Municipal bonds	Level 2	$	59	$	237
Agency bonds	Level 2	$	—	$	1,137
Commercial paper	Level 2	$	—	$	987

Long-term marketable securities:
Corporate bonds	Level 2	$	—	$	8,347
U.S. Treasury	Level 2	$	—	$	2,029
Agency bonds	Level 2	$	—	$	507

Prepaid expenses and other current assets:
Restricted bank deposits	Level 2	$	3,644	$	3,644
Options and forward contracts designated as hedging instruments	Level 2	$	1,092	$	2,697

Other assets, noncurrent:
Restricted bank deposit		$	1,175	$	1,166

Liabilities:
Contingent consideration	Level 3	$	6,810	$	6,493

Schedule of Changes in the Earn-out Consideration

The following table presents changes in the fair value of the earn-out consideration, which were recognized in general and administrative expenses in the condensed consolidated statements of operations for the three months ended March 31, 2026:


Balance as of December 31, 2025	$	6,493
Expense from changes in the fair value	317

Balance as of March 31, 2026	$	6,810

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	25,680,168	31,278,158
Outstanding stock options and RSUs
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)	25,680,168	31,278,158

GENERAL (Details)	3 Months Ended
GENERAL (Details)	Mar. 31, 2026 segment
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of operating segments	2

BUSINESS COMBINATIONS

3 Months Ended

Mar. 31, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

BUSINESS COMBINATIONS

On December 1, 2025, the Company acquired 100% of the outstanding shares of eSelf.AI Ltd. (“eSelf ”), an artificial intelligence technology company that develops a platform for creating and deploying interactive, AI-powered virtual humans capable of engaging users in real-time natural language conversations across multiple digital channels. eSelf’s acquisition is intended to support the Company’s strategy to further expand its suite of AI-driven solutions and access to the application development market.

The total purchase consideration for the acquisition of eSelf was $16,392, consisting of an initial cash payment of $7,588 (“cash consideration”), contingent consideration related to the earnout arrangement described below, with a preliminary acquisition-date fair value of $6,493 and 1,572,203 shares of the Company's common stock with an aggregate value of $2,311 (“equity consideration”).

The equity consideration was placed in escrow and will be released ratably over a three-year period commencing one year from the acquisition date, to secure certain indemnification obligations.

The acquisition was accounted for as a business combination in accordance with ASC 805, Business Combinations (“ASC 805”).

Under the purchase agreement, the former shareholders of eSelf are entitled to contingent earnout payments based on the Company’s achievement of certain revenue metrics for 2026–2028. If all targets are achieved (100%), the payments would total $12,500. The earnout is recorded as a liability-classified contingent consideration and included in the purchase price. It was initially recognized at preliminary fair value and will be remeasured at fair value on a recurring basis.

In connection with the acquisition, the Company is also obligated to grant equity awards to the Founders and employees of eSelf with a total value of $4,583, consisting of restricted stock units (“RSUs”). These awards relate to post-combination services and will be recognized as stock-based compensation expense over a three-year vesting period.

The following table summarizes the preliminary purchase price allocation of the fair values of the assets acquired and liabilities assumed at the acquisition date:


	Fair Value

Cash and cash equivalents	$	441
Other current assets	84
Fixed assets, net	23
Intangible assets	2,142
Goodwill	14,315

Total Assets	17,005

Accrued expenses and other current liabilities	588
Accounts payable	8
Deferred revenues	17

Total Liabilities	613

Cash consideration	7,588
Contingent consideration	6,493
Equity consideration	2,311

Total purchase consideration	$	16,392

During the three months ended March 31, 2026, the Company finalized measurement period adjustments related to its Intangible assets, which were recorded to reflect facts and circumstances that existed as of the acquisition date. These adjustments decreased the goodwill balance by $32 to $14,315.

The Company utilized an income-based approach to determine the preliminary fair value of these assets. As of the acquisition date, the estimated useful lives are 5 years. The goodwill, which is not deductible for tax purposes, generated from the acquisition of eSelf is primarily attributable to the anticipated synergies between the Company’s and eSelf’s products and services, and the assembled workforce acquired.

- Definition

The entire disclosure for business combination.

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NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Earnings Per Share [Abstract]
Net loss	$ 3,769	$ 1,119
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	145,840,668	154,009,623
Weighted-average shares used in computing net loss per share - diluted (in shares)	145,840,668	154,009,623
Net loss per share attributable to common stockholders, basic (in dollars per share)	$ 0.03	$ 0.01
Net loss per share attributable to common stockholders, diluted (in dollars per share)	$ 0.03	$ 0.01

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

REVENUES FROM CONTRACTS WITH CUSTOMERS - Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Capitalized Contract Cost [Roll Forward]
Amortization of deferred contract acquisition costs	$ (2,575)	$ (2,864)
Deferred contract acquisition costs, current	7,667		$ 8,508
Deferred contract acquisition costs, noncurrent	8,297		9,403
Costs to Obtain Contract
Capitalized Contract Cost [Roll Forward]
Beginning balance	16,801	22,202
Additions to deferred costs to fulfill a contract during the period	694	1,104
Amortization of deferred contract acquisition costs	(2,438)	(2,703)
Ending balance	15,057	20,603
Deferred contract acquisition costs, current	6,998	9,347
Deferred contract acquisition costs, noncurrent	8,059	11,256
Total deferred costs to obtain a contract	15,057	20,603	16,801
Costs to Fulfill Contract
Capitalized Contract Cost [Roll Forward]
Beginning balance	1,110	2,167
Additions to deferred costs to fulfill a contract during the period	0	0
Amortization of deferred contract acquisition costs	(203)	(249)
Ending balance	907	1,918
Deferred contract acquisition costs, current	669	979
Deferred contract acquisition costs, noncurrent	238	939
Total deferred costs to obtain a contract	$ 907	$ 1,918	$ 1,110

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS - Schedule of Common Stock Reserved For Future Issuance (Details)	Mar. 31, 2026 shares
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	36,164,682
2021 Plan
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	10,484,514
Outstanding options
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	13,313,869
Outstanding RSUs
Class of Stock [Line Items]
Common stock reserved for future issuance (in shares)	12,366,299

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/exampleRef
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Reference 6: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]
Prepaid expenses	$ 6,576	$ 6,149
Derivative instrument	1,092	2,697
Restricted bank deposits	3,644	3,644
Other current assets	765	1,448
Prepaid expenses and other current assets	$ 12,077	$ 13,938

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS - Schedule of Stock-based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total expenses	$ 3,761	$ 4,533
Cost of revenue
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total expenses	106	128
Research and development
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total expenses	1,014	849
Sales and marketing
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total expenses	484	432
General and administrative
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total expenses	$ 2,157	$ 3,124

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Mar. 31, 2026
Accounting Policies [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”), and applicable rules and regulations of the Securities and Exchange Commission (the “SEC”) regarding interim financial reporting. The consolidated balance sheet as of December 31, 2025 was derived from the audited consolidated financial statements as of that date, but does not include all of the disclosures, including certain notes required by U.S. GAAP on an annual reporting basis. Certain information and note disclosures normally included in the financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the related notes thereto as of and for the year ended December 31, 2025, included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on March 16, 2026 ("2025 10-K"). In management’s opinion, the unaudited condensed consolidated financial statements have been prepared on the same basis as the annual consolidated financial statements with normal recurring adjustments necessary for the fair presentation of the Company’s financial position as of March 31, 2026, and the Company’s consolidated results of operations, stockholders’ equity, and cash flows for the three months ended March 31, 2026 and 2025. The results for the three months ended March 31, 2026, are not necessarily indicative of the results to be expected for the full year ending December 31, 2026, or any other future interim or annual period.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. The Company evaluates on an ongoing basis its assumptions, including those related to contingencies, income tax uncertainties, incremental borrowing rate for operating leases, fair value of financial assets and liabilities, including fair value of derivatives, fair value and useful life of intangible assets, as well as in estimates used in applying the revenue recognition policy. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from those estimates.
Concentration of Risks	Concentration of Credit Risks Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, marketable securities, restricted cash and trade receivables. The majority of the Company's and its subsidiaries' cash and cash equivalents and restricted cash are invested with major banks in Israel, the United Kingdom and the United States. Such investments in the United States may be in excess of insured limits and are not insured in other jurisdictions. However, in general, these investments may be redeemed upon demand and therefore bear minimal risk. The Company's trade receivables are geographically dispersed and derived from sales to customers mainly in the United States, Europe and Asia. Concentration of credit risk with respect to trade receivables is limited by credit limits, ongoing credit evaluation and account monitoring procedures.
Recently Adopted Pronouncements And Recent Accounting Guidance Not Yet Adopted	Recently Adopted Pronouncements As an "emerging growth company," the Jumpstart Our Business Startups Act ("JOBS Act") allows the Company to delay adoption of new or revised accounting pronouncements applicable to public companies until such pronouncements are made applicable to private companies. The Company has elected to use this extended transition period under the JOBS Act. The adoption dates discussed below reflect this election. In July 2025, the FASB issued ASU 2025-05, to address complexities in applying current expected credit losses for current accounts receivable and contract assets. The amendments allow entities to make an accounting policy election to apply a practical expedient when estimating expected credit losses for certain assets, which allows entities to assume that economic conditions at the balance sheet date will remain unchanged for the remaining life of those assets. The Company adopted the provisions of the amendments as of January 1, 2026. The adoption of this amendment did not have a material impact on the Company’s consolidated financial statements. Recent Accounting Guidance Not Yet Adopted In November 2024, the Financial Accounting Standards Board issued ASU 2024-03, “Income Statement — Reporting Comprehensive Income — Expense Disaggregation Disclosures”, which requires disclosure, on an annual and interim basis, of disaggregated information about certain income statement expense line items. The ASU does not change the expense captions presented on the face of the income statement; rather, it mandates the disaggregation of certain expense captions into specified categories within the footnotes to the financial statements. This ASU is effective for fiscal years beginning after December 15, 2026, and for interim periods within fiscal years beginning after December 15, 2027. The Company is currently evaluating the impact of adopting this standard. In September 2025, the Financial Accounting Standards Board issued ASU 2025-06, "Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software" (“ASU 2025-06”), to modernize the accounting guidance for the costs to develop software for internal use. The standard applies to costs incurred to develop or obtain software for internal use. ASU 2025-06 amends the existing standard that refers to various stages of a software development project to align better with current software development methods, such as agile programming. Under the new standard, entities will commence capitalizing eligible costs when (i) management has authorized and committed to funding the software project, and (ii) it is probable that the project will be completed and the software will be used to perform the function intended. The new standard also supersedes the guidance related to costs incurred to develop a website. ASU 2025-06 guidance is effective for annual periods beginning after December 15, 2027. The guidance can be applied on a prospective basis, a modified basis for in-process projects or on a retrospective basis. The Company is currently evaluating the impact of the adoption of this standard. ASU 2025-09 derivatives and hedging - “In November 2025, the FASB issued ASU 2025-09 to amend the guidance in Derivatives and Hedging (Topic 815). The update provides targeted improvements intended to enhance the application of hedge accounting, including expanded eligibility of forecasted transactions, additional flexibility in measuring hedge effectiveness, and clarifications related to hedging non-financial items. The guidance is effective for fiscal years beginning after December 15, 2026, including interim periods within those fiscal years. The Company is currently evaluating the impact on its financial statement disclosures. ASU 2025-11 interim reporting - “In December 2025, the FASB issued ASU 2025-11 to amend the guidance in Interim Reporting (Topic 270). The update provides clarifications intended to improve the consistency and usability of interim disclosure requirements, including a comprehensive listing of required interim disclosures and a new disclosure principle for reporting material events occurring after the most recent annual period. The amendments do not change the underlying objectives of interim reporting but are designed to enhance clarity in application. The guidance is effective for fiscal years beginning after December 15, 2027, including interim periods within those fiscal years. The Company is currently evaluating the impact on its consolidated financial statement disclosures. ASU 2025-12 codification improvements - “In December 2025, the FASB issued ASU 2025-12 Codification Improvements to address suggestions received from stakeholders on the Accounting Standards Codification and to make other incremental improvements to U.S. GAAP. The update represents changes to the Codification that (1) clarify, (2) correct errors, or (3) make minor improvements. The amendments make the Codification easier to understand and apply. The guidance is effective for fiscal years beginning after December 15, 2026, including interim periods within those fiscal years. The Company is currently evaluating the impact on its consolidated financial statement.

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478671/942-235-S50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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+ Details

GOODWILL AND INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Intangible Asset, Acquired, Finite-Lived [Line Items]
Gross carrying amount:	$ 8,664	$ 8,631
Accumulated amortization and impairments:	(6,614)	(6,494)
Intangible assets, net	$ 2,050	2,137
Technology
Intangible Asset, Acquired, Finite-Lived [Line Items]
Weighted average remaining useful life (in years)	4 years 8 months 1 day
Gross carrying amount:	$ 6,842	6,809
Accumulated amortization and impairments:	$ (4,844)	(4,735)
Customer relationship
Intangible Asset, Acquired, Finite-Lived [Line Items]
Weighted average remaining useful life (in years)	1 year
Gross carrying amount:	$ 1,822	1,822
Accumulated amortization and impairments:	$ (1,770)	$ (1,759)

MARKETABLE SECURITIES - Narrative (Details) - USD ($)	3 Months Ended
MARKETABLE SECURITIES - Narrative (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Marketable Securities [Abstract]
Allowance for credit losses, available-for-sale marketable debt securities	$ 0	$ 0
Losses reclassified from available-for-sale marketable securities	$ 19,000

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Mar. 31, 2026	Dec. 31, 2025
Statement of Financial Position [Abstract]
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized (in shares)	20,000,000	20,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	1,000,000,000	1,000,000,000
Common stock, shares issued (in shares)	178,572,959	176,766,256
Common stock, shares outstanding (in shares)	149,561,621	147,754,918
Treasury stock, shares (in shares)	29,011,338
Treasury stock, par value (in dollars per share)	$ 0.0001	$ 0.0001

BUSINESS COMBINATIONS - Narrative (Details) - USD ($)		3 Months Ended
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)	Dec. 01, 2025	Mar. 31, 2026	Dec. 31, 2025
Business Combination [Line Items]
Cost not yet recognized, period for recognition		2 years
Goodwill		$ 25,386,000	$ 25,418,000
E-Self.AI Ltd.
Business Combination [Line Items]
Percentage of business acquired	100.00%
Total purchase consideration	$ 16,392,000
Cash consideration	7,588,000
Contingent consideration	$ 6,493,000
Number of ordinary shares issued for acquisition (in shares)	1,572,203
Equity consideration	$ 2,311,000
Equity consideration placed in escrow, release period	3 years
Period following acquisition, equity consideration in escrow, release	1 year
Contingent consideration, maximum target achievable, percent	100.00%
Contingent consideration, maximum amount payable	$ 12,500,000
Intangible assets	2,142,000
Decrease in goodwill, measurement period adjustment		$ 32,000
Goodwill	$ 14,315,000
Weighted average remaining useful life (in years)	5 years
Business combination, goodwill, expected tax deductible, amount	$ 0
E-Self.AI Ltd. \| Restricted Stock Units (RSUs)
Business Combination [Line Items]
Equity awards issuable	$ 4,583,000
Cost not yet recognized, period for recognition	3 years

CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS - Schedule of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Property, Plant and Equipment [Line Items]
Property, plant and equipment	$ 25,926	$ 25,386
Accumulated depreciation	(14,064)	(13,025)
Depreciated cost	11,862	12,361
Computers and peripheral equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment	2,316	2,238
Office furniture and equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment	2,256	2,266
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment	7,127	7,127
Internal use software
Property, Plant and Equipment [Line Items]
Property, plant and equipment	$ 14,227	$ 13,755

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
CURRENT ASSETS:
Cash and cash equivalents	$ 58,395	$ 27,521
Marketable securities	3,409	24,358
Trade receivables	17,053	16,358
Prepaid expenses and other current assets	12,077	13,938
Deferred contract acquisition and fulfillment costs, current	7,667	8,508
Total current assets	98,601	90,683
LONG-TERM ASSETS:
Marketable securities	0	10,883
Property and equipment, net	11,862	12,361
Other assets, noncurrent	3,738	3,501
Deferred contract acquisition and fulfillment costs, noncurrent	8,297	9,403
Operating lease right-of-use assets	9,832	10,311
Intangible assets, net	2,050	2,137
Goodwill	25,386	25,418
Total noncurrent assets	61,165	74,014
TOTAL ASSETS	159,766	164,697
CURRENT LIABILITIES:
Current portion of long-term loans	27,807	29,035
Trade payables	8,360	3,788
Employees and payroll accruals	13,500	14,876
Accrued expenses and other current liabilities	15,823	15,592
Operating lease liabilities	2,946	2,901
Deferred revenue, current	53,899	60,291
Total current liabilities	122,335	126,483
NONCURRENT LIABILITIES:
Deferred revenue, noncurrent	1,794	2,159
Operating lease liabilities, noncurrent	13,770	14,398
Other liabilities, noncurrent	17,223	15,325
Total noncurrent liabilities	32,787	31,882
TOTAL LIABILITIES	155,122	158,365
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS' EQUITY:
Preferred stock, $0.0001 par value per share, 20,000,000 shares authorized as of March 31, 2026 and December 31, 2025; 0 shares issued and outstanding as of March 31, 2026, and December 31, 2025	0	0
Common stock $0.0001 par value per share, 1,000,000,000 shares authorized as of March 31, 2026 and December 31, 2025; 178,572,959 and 176,766,256 shares issued as of March 31, 2026 and December 31, 2025, respectively; 149,561,621 and 147,754,918 outstanding as of March 31, 2026 and December 31, 2025, respectively	18	18
Treasury stock – 29,011,338 shares of common stock, $0.0001 par value per share, as of March 31, 2026 and December 31, 2025	(34,006)	(34,006)
Additional paid-in capital	522,191	518,443
Accumulated other comprehensive income	1,092	2,759
Accumulated deficit	(484,651)	(480,882)
Total stockholders' equity	4,644	6,332
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 159,766	$ 164,697

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS - Schedule of RSU Activity (Details) - Outstanding RSUs	3 Months Ended
	Mar. 31, 2026 $ / shares shares
RSUs Outstanding
Outstanding beginning balance (in shares) \| shares	9,635,959
RSUs granted (in shares) \| shares	4,601,197
RSUs vested (in shares) \| shares	(1,751,464)
RSUs forfeited (in shares) \| shares	(119,393)
Outstanding ending balance (in shares) \| shares	12,366,299
Weighted Average Grant Date Fair Value per Share
Outstanding beginning balance (in dollars per share) \| $ / shares	$ 2.16
RSUs granted (in dollars per share) \| $ / shares	1.55
RSUs vested (in dollars per share) \| $ / shares	2.04
RSUs forfeited (in dollars per share) \| $ / shares	1.99
Outstanding ending balance (in dollars per share) \| $ / shares	$ 1.95

GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The carrying amounts and accumulated amortization expenses of the intangible assets, as of March 31, 2026 and December 31, 2025, were as follows:


	March 31, 2026			December 31, 2025
	Weighted average remaining useful life (in years)	Balance		Balance
Gross carrying amount:
Technology	4.67	$	6,842	$	6,809
Customer relationship	1.00	1,822		1,822

		8,664		8,631
Accumulated amortization and impairments:
Technology		(4,844)		(4,735)
Customer relationship		(1,770)		(1,759)

		(6,614)		(6,494)

Intangible assets, net		$	2,050	$	2,137

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense of intangible assets as of March 31, 2026, is as follows:


	Year Ending December 31,

2026 (Remainder)	$	359
2027	440
2028	428
2029	428
2030	395

	$	2,050

DERIVATIVES AND HEDGING - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Notional amount	$ 6,030		$ 15,864
Derivative instrument	1,092		$ 2,697
Gains (losses) reclassified	$ 1,886	$ 326

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS - Schedule of Share-Based Payment Arrangement, Option, Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Number of Options
Outstanding at beginning of period (in shares)	13,615,770
Granted (in shares)	0
Exercised (in shares)	(55,239)
Forfeited (in shares)	(246,662)
Outstanding at end of period (in shares)	13,313,869	13,615,770
Weighted Average exercise price
Outstanding at beginning of period (in dollars per share)	$ 3.37
Granted (in dollars per share)	0
Exercised (in dollars per share)	0.46
Forfeited (in dollars per share)	2.99
Outstanding at end of period (in dollars per share)	$ 3.39	$ 3.37
Weighted remaining contractual term (years)	3 years 7 months 9 days	3 years 9 months 3 days
Exercises in period, intrinsic value	$ 53
Aggregate Intrinsic Value	$ 938	$ 1,582

LONG-TERM LOAN

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

LONG-TERM LOAN

In January 2021, the Company refinanced all amounts outstanding under the then-existing loan agreements, terminated all outstanding commitments, and entered into a new credit agreement (the “Credit Agreement”) with an existing lender, which provides for a new senior secured term loan facility in the aggregate principal amount of $40,000 (the “Term Loan Facility”) and a new senior secured revolving credit facility in the aggregate principal amount of $10,000 (the “Revolving Credit Facility” and, together with the Term Loan Facility, the “Credit Facilities”), which subsequently has been amended according to the Company's needs and other developments.

In May 2023, the Company entered into an amendment (the "Fourth Amendment") to the then-existing Credit Agreement to replace the London Interbank Offered Rate (“LIBOR”) with the Secured Overnight Financing Rate (“SOFR”) as the benchmark rate under the Credit Agreement. Prior to the Fourth Amendment, borrowings under the Credit Agreement would bear interest, at the Company's election, at (a) the Eurodollar Rate (as defined in the Credit Agreement as in effect prior to the Fourth Amendment) plus a margin of 3.50% or (b) Alternative Base Rate (“ABR”) (as defined in the Credit Agreement) plus a margin of 2.50%.

In December 2023, the Company entered into a new amendment to the then-existing Credit Agreement (the “Fifth Amendment”), which provides for a new term loan facility in the aggregate principal amount of $35,000, while the commitments under the Revolving Credit Facility decreased to $25,000.

In July 2024, the Company entered into an amendment to the then-existing Credit Agreement in connection with the Company’s repurchase programs, which updated the aggregate amount of permitted Restricted Payments (as defined in the Credit Agreement; which term includes, among others, repurchase of the Company’s outstanding common stock) and conditions for making such payments.

In March and October 2025, the Company entered into amendments to the Credit Agreement that, among other things, increased the aggregate amount of permitted Restricted Payments and modified the conditions applicable to such payments to facilitate the Company’s repurchases of securities. In November 2025, the Company entered into an additional amendment to the Credit Agreement to permit the Company to enter into certain strategic transactions, including an increase to the aggregate amount of Permitted Acquisitions (as defined in the Credit Agreement). In April 2026, the Company entered into a further amendment to the Credit Agreement that, among other things, reduced the aggregate amount of permitted Restricted Payments to zero and updated the amount of Permitted Acquisitions.

Following the effectiveness of the Fifth Amendment, borrowings under the Credit Facilities are subject to interest, determined as follows: (a) SOFR loans accrue interest at a rate per annum equal to Term SOFR (as defined in the Credit Agreement) plus 0.10% per annum plus a margin of 2.50% (the Adjusted Term SOFR (as defined in the Credit Agreement) is subject to a 1.00% floor), and (b) ABR loans accrue interest at a rate per annum equal to the ABR plus a margin of 1.50% (ABR is equal to the highest of (i) the prime rate and (ii) the Federal Funds Effective Rate plus 0.50%, subject to a 2.00% floor). As of March 31, 2026, the current rate of interest under the Credit Facilities was equal to a rate per annum of 6.30%, consisting of 3.70% (the 3-month SOFR rate as of March 31, 2026), 0.10% credit spread adjustment and the margin of 2.50%.

The Term Loan Facility is payable in consecutive quarterly installments on the last day of each fiscal quarter in an amount equal to (i) $438 for installments payable on December 31, 2023 (deferred to January 9, 2024) through September 30, 2024, (ii) $656 for installments payable on December 31, 2024 ($218 of the amount deferred to January 2025) through September 30, 2025, and (iii) $1,313 for installments payable on and after December 31, 2025. The remaining unpaid balance on the Term Loan Facility is due and payable on December 21, 2026, together with accrued and unpaid interest on the principal amount to be paid to, but excluding, the payment date. Amounts outstanding under the Credit Facilities may be voluntarily prepaid at any time and from time to time, in whole or in part, without premium or penalty.

Under the terms of the Credit Facilities, the Company is obligated to maintain compliance with certain financial covenants as defined therein. As of March 31, 2026, the Company met these covenants.

The aggregate principal annual maturities according to the Credit Facilities agreements are as follows:


Year Ending December 31,

2026 (Remainder)	$	27,807

	$	27,807

The carrying amounts of the loans approximate their fair value.

FAIR VALUE MEASUREMENTS

3 Months Ended

Mar. 31, 2026

Fair Value Disclosures [Abstract]

FAIR VALUE MEASUREMENTS

In accordance with ASC 820, the Company measures its cash equivalents and marketable securities at fair value using the market approach valuation technique. Cash equivalents and marketable securities are classified within Level 1 or Level 2 because these assets are valued using quoted market prices or alternative pricing sources and models utilizing market observable inputs. Foreign currency derivative contracts are classified within the Level 2 value hierarchy, as the valuation inputs are based on quoted prices and market observable data of similar instruments. The following table sets forth the Company’s assets and liabilities that were measured at fair value as of March 31, 2026 and December 31, 2025 by level within the fair value hierarchy:


		Fair Value Measurements As Of
Description	Fair Value Hierarchy	March 31, 2026		December 31, 2025

Measured at fair value on a recurring basis:

Assets:
Cash equivalents:
Money market funds	Level 1	$	46,031	$	15,783

Short-term marketable securities:
Corporate bonds	Level 2	$	2,349	$	15,494
U.S. Treasury	Level 2	$	1,001	$	6,503
Municipal bonds	Level 2	$	59	$	237
Agency bonds	Level 2	$	—	$	1,137
Commercial paper	Level 2	$	—	$	987

Long-term marketable securities:
Corporate bonds	Level 2	$	—	$	8,347
U.S. Treasury	Level 2	$	—	$	2,029
Agency bonds	Level 2	$	—	$	507

Prepaid expenses and other current assets:
Restricted bank deposits	Level 2	$	3,644	$	3,644
Options and forward contracts designated as hedging instruments	Level 2	$	1,092	$	2,697

Other assets, noncurrent:
Restricted bank deposit		$	1,175	$	1,166

Liabilities:
Contingent consideration	Level 3	$	6,810	$	6,493

Under the eSelf purchase agreement, the former shareholders of eSelf are entitled to contingent earn out payments based on the Company’s achievement of certain revenue metrics for 2026 to 2028. If all targets are achieved (100%), the payments would total $12,500.

We recorded $6,493 as the initial fair value of contingent earn-out consideration. The fair value was estimated using a Monte-Carlo simulation model, which included significant unobservable Level 3 inputs, such as projected revenue over the earn-out period along with estimates for market volatility and the discount rate applicable to potential cash payouts.


Balance as of December 31, 2025	$	6,493
Expense from changes in the fair value	317

Balance as of March 31, 2026	$	6,810

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
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-Section 55
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
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+ Details

REVENUES FROM CONTRACTS WITH CUSTOMERS

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

REVENUES FROM CONTRACTS WITH CUSTOMERS

Disaggregation of Revenue

The following tables present disaggregated revenue by category:


	Three Months Ended March 31, 2026
	Enterprise, Education and Technology				Media and Telecom
	Amount		Percentage of revenue		Amount		Percentage of revenue

Subscription	$	33,678	98.6	%	$	9,511	90.8	%
Professional services	473		1.4	%	964		9.2	%

	$	34,151	100	%	$	10,475	100	%


	Three Months Ended March 31, 2025
	Enterprise, Education and Technology				Media and Telecom
	Amount		Percentage of revenue		Amount		Percentage of revenue

Subscription	$	33,607	97.6	%	$	11,299	89.9	%
Professional services	809		2.4	%	1,269		10.1	%

	$	34,416	100	%	$	12,568	100	%

The following table summarizes revenue by region based on the billing address of customers:


	Three Months Ended March 31,
	2026				2025
	Amount		Percentage of revenue		Amount		Percentage of revenue

United States (“US”)	$	23,599	52.9	%	$	24,190	51.5	%
Europe, the Middle East and Africa ("EMEA")	18,333		41.1	%	18,768		39.9	%
Other	2,694		6.0	%	4,026		8.6	%

	$	44,626	100	%	$	46,984	100	%

Remaining Performance Obligations

Remaining performance obligations represent the amount of contracted future revenue that has not yet been recognized, including both deferred revenue and contracted amounts that will be invoiced and recognized as revenue in future periods. As of March 31, 2026, the aggregate amount of the transaction price allocated to remaining performance obligations was $154,471, which consists of both billed consideration in the amount of $55,693 and unbilled consideration in the amount of $98,778 that the Company expects to recognize as revenue but that was not yet recognized on the balance sheet. The Company expects to recognize 67% of its remaining performance obligations as revenue over the next 12 months and the remainder over the next four years.

Costs to Obtain a Contract

The following table represents a roll forward of costs to obtain a contract:


	Three Months Ended March 31,
	2026		2025

Beginning balance	$	16,801	$	22,202
Additions to deferred contract acquisition costs during the period	694		1,104
Amortization of deferred contract acquisition costs	(2,438)		(2,703)

Ending balance	15,057		20,603

Deferred contract acquisition costs, current	6,998		9,347
Deferred contract acquisition costs, noncurrent	8,059		11,256

Total deferred costs to obtain a contract	$	15,057	$	20,603

Costs to Fulfill a Contract

The following table represents a roll forward of costs to fulfill a contract:


	Three Months Ended March 31,
	2026		2025

Beginning balance	$	1,110	$	2,167
Additions to deferred costs to fulfill a contract during the period	—		—
Amortization of deferred costs to fulfill a contract	(203)		(249)

Ending balance	907		1,918

Deferred fulfillment costs, current	669		979
Deferred fulfillment costs, noncurrent	238		939

Total deferred costs to fulfill a contract	$	907	$	1,918

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

DERIVATIVES AND HEDGING

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DERIVATIVES AND HEDGING

The Company enters into forward contracts to hedge certain forecasted payroll costs denominated in NIS against exchange rate fluctuations of the U.S. dollar for a period of up to twelve months. The Company recorded the cash flows associated with these derivatives under operating activities. The Company does not use derivative instruments for trading or speculative purposes.

Notional Amount of Foreign Currency Contracts

The Company had outstanding contracts designated as hedging instruments in the aggregate notional amount of $6,030 and $15,864 as of March 31, 2026, and December 31, 2025, respectively. The fair value of the Company’s outstanding contracts amounted to an asset of $1,092 and $2,697, respectively. These assets were recorded under prepaid expenses and other current assets. Gains of $1,886 and $326 were reclassified from accumulated other comprehensive income during the three months ended March 31, 2026 and 2025, respectively. Such gains were reclassified from accumulated other comprehensive income when the related expenses were incurred.

Effect of Foreign Currency Contracts on the Condensed Consolidated Statements of Operations

The effect of foreign currency contracts on the condensed consolidated statements of operations during the three months ended March 31, 2026 and 2025 were as follows:


Condensed Statement of Operations Location:	Three Months Ended March 31, 2026		Three Months Ended March 31, 2025

Cost of revenue	$	(171)	$	(38)
Research and development	(991)		(172)
Sales and marketing	(290)		(47)
General and administrative	(434)		(69)

Total	$	(1,886)	$	(326)

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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+ Details

STOCKHOLDERS' EQUITY AND EQUITY INCENTIVE PLANS - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended
	Nov. 07, 2025	Mar. 31, 2026	Mar. 31, 2025	Jan. 01, 2026
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Cost not yet recognized, amount		$ 25,155
Cost not yet recognized, period for recognition		2 years
Repurchase of common stock			$ 2,318
Special Situations Investing Group II, LLC
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Repurchase of common stock (in shares)	14,443,739
Repurchase of common stock	$ 16,610
Average cost per share (in dollars per share)	$ 1.15
Repurchase of common stock, discount	25.00%
2025 Share Repurchase Program
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share repurchase program, authorized, amount			$ 15,000
2021 Plan
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Increase in shares reserved for issuance (in shares)				7,387,746

ACCUMULATED OTHER COMPREHENSIVE INCOME

3 Months Ended

Mar. 31, 2026

Other Comprehensive Income (Loss), Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

The following tables summarize the changes in accumulated other comprehensive income by component, net of tax ("AOCI"), during the three months ended March 31, 2026 and 2025:


	Net Unrealized Losses on Available-for-Sale Securities Instruments		Net Unrealized Gains on Derivatives Designated as Hedging Instruments		Total

Balance as of December 31, 2025	$	63	$	2,696	$	2,759
Other comprehensive income (loss) before reclassifications	(81)		281		200
Net realized losses (gains) reclassified from accumulated other comprehensive income	19		(1,886)		(1,867)
Other comprehensive loss	(62)		(1,605)		(1,667)
Balance as of March 31, 2026	$	1	$	1,091	$	1,092


	Net Unrealized Gains on Available-for-Sale Securities Instruments		Net Unrealized Gains on Derivatives Designated as Hedging Instruments		Total

Balance as of December 31, 2024	$	23	$	936	$	959
Other comprehensive income (loss) before reclassifications	12		(598)		(586)
Net realized gains reclassified from accumulated other comprehensive income	—		(326)		(326)
Other comprehensive income (loss)	12		(924)		(912)
Balance as of March 31, 2025	$	35	$	12	$	47

MARKETABLE SECURITIES

3 Months Ended

Mar. 31, 2026

Marketable Securities [Abstract]

MARKETABLE SECURITIES

The following is a summary of available-for-sale marketable securities as of March 31, 2026 and December 31, 2025, respectively:


	As of March 31, 2026
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Available-for-sale – matures within one year:
Corporate bonds	$	2,349	$	—	$	—	$	2,349
U.S. Treasury	1,000		1		—		1,001
Municipal bonds	58		1		—		59
	3,407		2		—		3,409

Total	$	3,407	$	2	$	—	$	3,409


	As of December 31, 2025
	Amortized cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Available-for-sale – matures within one year:
Corporate bonds	$	15,474	$	20	$	—	$	15,494
U.S. Treasury	6,490		13		—		6,503
Commercial paper	986		1		—		987
Agency bonds	1,135		2		—		1,137
Municipal bonds	236		1		—		237
	24,321		37		—		24,358

Available-for-sale – matures after one year:
Corporate bonds	8,324		23		—		8,347
U.S. Treasury	2,026		3		—		2,029
Agency bonds	507		—		—		507
	10,857		26		—		10,883

Total	$	35,178	$	63	$	—	$	35,241

As of March 31, 2026 and December 31, 2025, the Company did not record an allowance for credit losses for its available-for-sale marketable debt securities and all of the gross unrealized losses of the Company's marketable securities have been in a continuous loss position for less than 12 months. During the three months ended March 31, 2026, losses of $19 from available-for-sale marketable securities were reclassified out of accumulated other comprehensive income.

BUSINESS COMBINATIONS (Tables)

3 Months Ended

Mar. 31, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Preliminary Purchase Price Allocation of the Fair Values of the Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary purchase price allocation of the fair values of the assets acquired and liabilities assumed at the acquisition date:


	Fair Value

Cash and cash equivalents	$	441
Other current assets	84
Fixed assets, net	23
Intangible assets	2,142
Goodwill	14,315

Total Assets	17,005

Accrued expenses and other current liabilities	588
Accounts payable	8
Deferred revenues	17

Total Liabilities	613

Cash consideration	7,588
Contingent consideration	6,493
Equity consideration	2,311

Total purchase consideration	$	16,392

LEASES - Schedule of Maturities of Operating Leases (Details) $ in Thousands	Mar. 31, 2026 USD ($)
Leases [Abstract]
2026 (Remainder)	$ 2,633
2027	3,081
2028	2,717
2029	2,717
2030	2,717
2031 and thereafter	4,981
Total operating lease payments	18,846
Less: imputed interest	2,130
Total operating lease liabilities	$ 16,716

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS

The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders for the periods presented:


	Three Months Ended March 31,
	2026		2025

Numerator:
Net loss	$	3,769	$	1,119
Denominator:
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted	145,840,668		154,009,623

Net loss per share attributable to common stockholders, basic and diluted	$	0.03	$	0.01


	Three Months Ended March 31,
	2026	2025

Outstanding stock options and RSUs	25,680,168	31,278,158

Total	25,680,168	31,278,158

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common stock	Treasury stock	Additional paid-in capital	Accumulated other comprehensive income	Accumulated deficit
Beginning balance (in shares) at Dec. 31, 2024		152,057,148
Beginning balance at Dec. 31, 2024	$ 24,387	$ 15	$ (7,801)	$ 500,024	$ 959	$ (468,810)
Beginning balance, treasury shares (in shares) at Dec. 31, 2024			9,923,759
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock-based compensation	4,443			4,443
Cash settlement of equity classified share based payment awards	(3,089)			(3,089)
Repurchase of common stock (in shares)		(1,175,109)	(1,175,109)
Repurchase of common stock	(2,318)		$ (2,318)
Issuance of common stock upon exercise of stock options, and vesting of restricted stock units (in shares)		3,364,992
Issuance of common stock upon exercise of stock options, and vesting of restricted stock units	1,267	$ 1		1,266
Other comprehensive loss	(912)				(912)
Net loss	(1,119)					(1,119)
Ending balance (in shares) at Mar. 31, 2025		154,247,031
Ending balance at Mar. 31, 2025	$ 22,659	$ 16	$ (10,119)	502,644	47	(469,929)
Ending balance, treasury shares (in shares) at Mar. 31, 2025			11,098,868
Beginning balance (in shares) at Dec. 31, 2025	147,754,918	147,754,918
Beginning balance at Dec. 31, 2025	$ 6,332	$ 18	$ (34,006)	518,443	2,759	(480,882)
Beginning balance, treasury shares (in shares) at Dec. 31, 2025			29,011,338
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock-based compensation	3,723			3,723
Issuance of common stock upon exercise of stock options, and vesting of restricted stock units (in shares)		1,806,703
Issuance of common stock upon exercise of stock options, and vesting of restricted stock units	25			25
Other comprehensive loss	(1,667)				(1,667)
Net loss	$ (3,769)					(3,769)
Ending balance (in shares) at Mar. 31, 2026	149,561,621	149,561,621
Ending balance at Mar. 31, 2026	$ 4,644	$ 18	$ (34,006)	$ 522,191	$ 1,092	$ (484,651)
Ending balance, treasury shares (in shares) at Mar. 31, 2026	29,011,338		29,011,338

FAIR VALUE MEASUREMENTS - Schedule of Changes in the Earn-out Consideration (Details) - Earn-Out Consideration $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance	$ 6,493
Expense from changes in the fair value	317
Ending balance	$ 6,810