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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

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

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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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
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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