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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Taxes |
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
Domestic loss |  | $ | (12,643 | ) |  | $ | (113,339 | ) |  | $ | (167,606 | )
Foreign income |  |  | 12,254 |  |  |  | 22,010 |  |  |  | 30,588 |
|  | $ | (389 | ) |  | $ | (91,329 | ) |  | $ | (137,018 | )
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31, |
|  | 2021 |  |  | 2022 |
Deferred tax assets: |  |  |  |  |  |
Carry-forwards losses and credits |  | $ | 42,202 |  |  | $ | 48,824 |
Capital losses carry-forwards |  |  | 96 |  |  |  | 89 |
Research and development expenses |  |  | 11,848 |  |  |  | 16,367 |
Deferred revenues |  |  | 11,005 |  |  |  | 12,343 |
Intangible assets |  |  | 7,730 |  |  |  | 9,063 |
Share-based compensation |  |  | 15,046 |  |  |  | 21,024 |
Operating lease liability |  |  | 1,088 |  |  |  | 5,691 |
Accruals and other |  |  | 4,638 |  |  |  | 12,224 |
Gross deferred tax assets before valuation allowance |  |  | 93,653 |  |  |  | 125,625 |
Less: Valuation allowance |  |  | 20,614 |  |  |  | 21,741 |
Total deferred tax assets |  | $ | 73,039 |  |  | $ | 103,884 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets |  | $ | 2,189 |  |  | $ | 2,892 |
Convertible senior notes |  |  | 6,946 |  |  |  | 6 |
Deferred commission |  |  | 14,969 |  |  |  | 21,885 |
Operating lease ROU asset |  |  | 827 |  |  |  | 5,417 |
Property and equipment and other |  |  | 941 |  |  |  | 875 |
Gross deferred tax liabilities |  | $ | 25,872 |  |  | $ | 31,075 |
Net deferred tax assets |  | $ | 47,167 |  |  | $ | 72,809 |
Schedule of Income Taxes |
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
Current |  | $ | 7,357 |  |  | $ | 4,589 |  |  | $ | 8,980 |
Deferred |  |  | (1,988 | ) |  |  | (11,972 | ) |  |  | (15,630 | )
|  | $ | 5,369 |  |  | $ | (7,383 | ) |  | $ | (6,650 | )
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
Domestic |  | $ | (1,431 | ) |  | $ | (12,171 | ) |  | $ | (19,716 | )
Foreign |  |  | 6,800 |  |  |  | 4,788 |  |  |  | 13,066 |
|  | $ | 5,369 |  |  | $ | (7,383 | ) |  | $ | (6,650 | )
Schedule of Reconciliation of Income Taxes |
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
Loss before income taxes |  | $ | (389 | ) |  | $ | (91,329 | ) |  | $ | (137,018 | )
Statutory tax rate |  |  | 23.0 | % |  |  | 23.0 | % |  |  | 23.0 | %
Theoretical tax benefit |  |  | (89 | ) |  |  | (21,006 | ) |  |  | (31,514 | )
Excess tax benefits related to share-based compensation |  |  | (3,645 | ) |  |  | (4,424 | ) |  |  | (1,817 | )
Non-deductible expenses |  |  | 3,054 |  |  |  | 3,988 |  |  |  | 6,325 |
Intra-entity intellectual property transfer |  |  | 5,036 |  |  |  | - |  |  |  | - |
Valuation allowance |  |  | - |  |  |  | 1,896 |  |  |  | 1,538 |
Unrecognized tax benefits |  |  | (322 | ) |  |  | (1,638 | ) |  |  | (1,914 | )
Foreign and preferred enterprise tax rates differential |  |  | 1,714 |  |  |  | 12,171 |  |  |  | 18,450 |
Impact of CARES Act |  |  | (683 | ) |  |  | - |  |  |  | - |
Prior years and others |  |  | 304 |  |  |  | 1,630 |  |  |  | 2,282 |
Income tax expense (tax benefit) |  | $ | 5,369 |  |  | $ | (7,383 | ) |  | $ | (6,650 | )
Schedule of Unrecognized Tax Benefits |
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
Opening balance |  | $ | 3,728 |  |  | $ | 4,633 |  |  | $ | 3,870 |
Decrease related to settlements with taxing authorities |  |  | (796 | ) |  |  | (2,382 | ) |  |  | (2,353 | )
Increase related to prior year tax positions |  |  | 74 |  |  |  | 976 |  |  |  | 429 |
Decrease related to expiration of statutes of limitations |  |  | (92 | ) |  |  | - |  |  |  | - |
Increase related to current year tax positions |  |  | 1,719 |  |  |  | 643 |  |  |  | 859 |
Closing balance |  | $ | 4,633 |  |  | $ | 3,870 |  |  | $ | 2,805 |

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