XML 36 R17.htm IDEA: XBRL DOCUMENT v3.24.1
ACCRUED EXPENSES AND OTHER LIABILITIES
12 Months Ended
Dec. 31, 2023
Text Block [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES
NOTE 9:- ACCRUED EXPENSES AND OTHER LIABILITIES
 
The components of accrued expenses and other liabilities are as follows:
 
 
 
December 31,
 
 
 
2023
   
2022
 
 
           
Accrued products and licenses costs
 
$
73.9
   
$
84.4
 
Marketing expenses payable
   
4.7
     
8.7
 
Income tax payable
   
40.7
     
34.3
 
Legal accrual
   
27.8
     
32.0
 
Other accrued expenses
   
65.1
     
63.1
 
 
               
 
 
$
212.2
   
$
222.5