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INCOME TAXES (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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