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GOODWILL AND OTHER INTANGIBLE ASSETS, NET | 12 Months Ended
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Dec. 31, 2021
Text Block [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS, NET |
NOTE 7:- | GOODWILL AND INTANGIBLE ASSETS, NET
| 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 |
| b. | 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 |
Intangible assets which were fully amortized as of the prior year, are disposed from the original amount and the accumulated amortization balances. 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 The entire disclosure for the aggregate amount of goodwill and a description of amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period. It also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for goodwill, the changes in the carrying amount of goodwill during the period due to goodwill acquired. + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration