XML 43 R27.htm IDEA: XBRL DOCUMENT v3.22.4
SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule Of Property And Equipment Estimated Useful Life

 

 

%

 

 

 

Computers, software and related equipment

 

20 - 33

Office furniture and equipment

 

15 - 20

Leasehold improvements

 

Over the shorter of the related lease period or the life of the asset
Schedule of gains (losses) reclassified from accumulated other comprehensive income (loss) to the statements of comprehensive loss
   
Year ended
December 31,
  
   
2020
    
2021
    
2022
  
                   
Cost of revenues
  
$
(117
)
  
$
(144
)
  
$
509
  
Research and development
    
(1,084
)
    
(1,552
)
    
5,381
  
Sales and marketing
    
(185
)
    
(273
)
    
927
  
General and administrative
    
(281
)
    
(389
)
    
1,358
  
                         
Total gains (losses), before tax benefit (taxes on income)
    
(1,667
)
    
(2,358
)
    
8,175
  
Tax benefit (taxes on income)
    
196
      
283
      
(981
)
                         
Total gains (losses), net of tax benefit (taxes on income)
  
$
(1,471
)
  
$
(2,075
)
  
$
7,194
  
Schedule of Company's Revenue by Category

 

  

Year ended

December 31,

  

 

  

2020

    

2021

    

2022

  

 

                        

SaaS

  

$

 24,305    

$

 69,303    

$

 166,361  

Self-hosted subscription*

     32,120       65,325       114,288  

Perpetual license

     176,061       115,738       49,964  

Maintenance and support

     190,897       214,036       217,695  

Professional services

     41,048       38,515       43,402  

 

                        

 

   $ 464,431     $ 502,917     $ 591,710