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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2020
Text Block [Abstract] |
Schedule of Goodwill |
| a. | Goodwill:
|  | 2020 |  |  | 2019 |
Balance as of January 1 |  | $ | 981.9 |  |  | $ | 950.5 |
Acquisitions |  |  | 20.3 |  |  |  | 31.4 |
Balance as of December 31 |  | $ | 1,002.2 |  |  | $ | 981.9 |
Other Intangible Assets, Net |
| b. | Other intangible assets, net:
Net other intangible assets consisted of the following:
|  | Useful |  |  | December 31,
|  | Life |  |  | 2020 |  | 2019
Original amount: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  | 8 |  |  | $ | 55.4 |  |  | $ | 53.5 |
Trademarks and trade names |  |  | 15 – 20 |  |  |  | 25.5 |  |  |  | 25.5 |
|  |  |  |  |  |  | 80.9 |  |  |  | 79.0 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  |  |  |  |  | 20.0 |  |  |  | 15.4 |
Trademarks and trade names |  |  |  |  |  |  | 22.4 |  |  |  | 20.8 |
|  |  |  |  |  |  | 42.4 |  |  |  | 36.2 |
Other intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  |  |  |  |  | 35.4 |  |  |  | 38.1 |
Trademarks and trade names |  |  |  |  |  |  | 3.1 |  |  |  | 4.7 |
|  |  |  |  |  | $ | 38.5 |  |  | $ | 42.8 |
Estimated Future Amortization Expense of Other Intangible Assets | The estimated future amortization expense of other intangible assets as of December 31, 2020 is as follows:
2021 |  | $ | 8.5 |
2022 |  |  | 7.4 |
2023 |  |  | 5.7 |
2024 |  |  | 5.4 |
2025 |  |  | 5.3 |
Thereafter |  |  | 6.2 |
|  | $ | 38.5 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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