XML 95 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Income, Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Amortization of marketable securities premium and accretion of discount, net $ 13,560 $ 20,012 $ 23,388
Realized gain (loss) loss on sale of marketable securities, net (1,803) (176) 2,993
Financial income, net 65,066 47,029 44,402
Financial Income      
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Interest income 88,475 74,900 69,425
Realized gain (loss) loss on sale of marketable securities, net     2,993
Total financial income 88,475 74,900 72,418
Financial Expense      
Schedule of Trading Securities and Other Trading Assets [Line Items]      
Amortization of marketable securities premium and accretion of discount, net 13,560 20,012 23,388
Realized gain (loss) loss on sale of marketable securities, net (1,803) (176)  
Foreign currency re-measurement loss 5,719 5,555 2,658
Others 2,327 2,128 1,970
Total financial expense $ 23,409 $ 27,871 $ 28,016