Taxes On Income (Schedule Of Deferred Income Taxes) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Expense (Benefit), Continuing Operations [Abstract] | ||
| Reserves and allowances | $ 55,049 | $ 27,287 |
| Inventory allowances | 23,064 | 14,740 |
| Property, plant and equipment | 1,545 | 432 |
| Operating lease right of use assets | 29,777 | 24,092 |
| Other assets | 145,572 | 127,217 |
| Carry-forward losses | 38,660 | 47,504 |
| Gross deferred tax assets | 293,667 | 241,272 |
| Valuation allowance | (47,036) | (77,913) |
| Deferred tax assets, net of valuation allowance | 246,631 | 163,359 |
| Intangible assets | (80,800) | (73,324) |
| Property, plant and equipment | (40,099) | (38,777) |
| Operating lease liabilities | (29,144) | (23,598) |
| Reserves and allowances | (30,454) | (6,783) |
| Deferred tax liabilities, gross | (180,497) | (142,482) |
| Net deferred tax assets | $ 66,134 | $ 20,877 |
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- Definition Deferred Tax Assets, Operating Lease, Right-of-Use Assets No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance. No definition available.
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- Definition Deferred tax liabilities deferred expense reserves and allowances No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease, Liability No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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