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GOODWILL AND INTANGIBLE ASSETS, NET

12 Months Ended

Dec. 31, 2023

Text Block [Abstract]

GOODWILL AND INTANGIBLE ASSETS, NET

NOTE 7:- GOODWILL AND INTANGIBLE ASSETS, NET

a. Goodwill:

		2023				2022
Balance as of January 1		$	1,236.7			$	1,196.2
Acquisitions			317.7				40.5
Balance as of December 31		$	1,554.4			$	1,236.7

b. Intangible assets, net:

		Useful			December 31,
		Life			2023				2022
Original amount:
Core technology		8			$	195.0			$	93.5
Trademarks and trade names		15–20				7.5				25.5
Customer relationship		2-4				63.9				5.8
						266.4				124.8
Core technology						53.6				39.6
Trademarks and trade names						6.9				24.5
Customer relationship						11.8				1.9
						72.3				66.0
Intangible assets, net:
Core technology						141.4				53.9
Trademarks and trade names						0.6				1.0
Customer relationship						52.1				3.9
					$	194.1			$	58.8

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, 2023 is as follows:

2024		$	53.9
2025			44.8
2026			21.8
2027			18.7
2028			17.5
Thereafter			37.4
		$	194.1

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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.

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