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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2021
Text Block [Abstract] |
Schedule of Goodwill |
| a. | Goodwill:
|  | 2021 |  |  | 2020 |
Balance as of January 1 |  | $ | 1,002.2 |  |  | $ | 981.9 |
Acquisitions |  |  | 194.0 |  |  |  | 20.3 |
Balance as of December 31 |  | $ | 1,196.2 |  |  | $ | 1,002.2 |
Other Intangible Assets, Net |
|  | Useful |  |  | December 31,
|  | Life |  |  | 2021 |  | 2020
Original amount: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  | 8 |  |  | $ | 82.2 |  |  | $ | 55.4 |
Trademarks and trade names |  |  | 15 – 20 |  |  |  | 25.5 |  |  |  | 25.5 |
Customer relationship |  |  | 4 |  |  |  | 5.8 |  |  |  | - |
|  |  |  |  |  |  | 113.5 |  |  |  | 80.9 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  |  |  |  |  | 28.0 |  |  |  | 20.0 |
Trademarks and trade names |  |  |  |  |  |  | 24.0 |  |  |  | 22.4 |
Customer relationship |  |  |  |  |  |  | 0.5 |  |  |  | - |
|  |  |  |  |  |  | 52.5 |  |  |  | 42.4 |
Intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  |  |  |  |  | 54.2 |  |  |  | 35.4 |
Trademarks and trade names |  |  |  |  |  |  | 1.5 |  |  |  | 3.1 |
Customer relationship |  |  |  |  |  |  | 5.3 |  |  |  | - |
|  |  |  |  |  | $ | 61.0 |  |  | $ | 38.5 |
Estimated Future Amortization Expense of Other Intangible Assets | The estimated future amortization expense of Intangible assets as of December 31, 2021 is as follows:
2022 |  | $ | 12.1 |
2023 |  |  | 10.5 |
2024 |  |  | 10.2 |
2025 |  |  | 9.7 |
2026 |  |  | 7.6 |
Thereafter |  |  | 10.9 |
|  | $ | 61.0 |

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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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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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 + Details
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