XML 139 R63.htm IDEA: XBRL DOCUMENT v3.25.1
SHAREHOLDERS' EQUITY (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Stockholders Equity Note [Line Items]      
Share-based compensation cost $ 147,117 $ 100,186 $ 104,920
Options granted [1] 32,802    
Share-based compensation $ 148,261 $ 102,183 $ 107,202
Percentage of ownership 25.00%    
Shares reserved for issuance under ESPP 1,156,437 1,233,812 194,625
Shares reduce for issuance under ESPP   778,500  
Ordinary shares repurchased under ESPP 196,467    
Co-CEO      
Stockholders Equity Note [Line Items]      
Options granted 22,481 74,108 73,074
2017 share option plan      
Stockholders Equity Note [Line Items]      
Weighted-average grant-date fair value of options granted $ 217.99 $ 86.26 $ 69.3
Intrinsic value of options exercised $ 265,405 $ 112,799 $ 346,600
Unamortized share-based compensation expense $ 146,335 $ 118,311 $ 107,411
Weighted average period for cost expected to be recognized 1 year 9 months 3 days 1 year 9 months 1 year 9 months 14 days
2021 plan      
Stockholders Equity Note [Line Items]      
Number of ordinary shares reserved and available for grant and issuance 8,941,243 7,847,149  
Share reserve increased 6,300,790    
Unrecognized compensation cost related to unvested restricted share units $ 137,265 $ 96,112 $ 64,458
Weighted average period for cost expected to be recognized 1 year 9 months 7 days 1 year 9 months 18 days 1 year 10 months 6 days
2024 Foundation plan      
Stockholders Equity Note [Line Items]      
Number of ordinary shares reserved and available for grant and issuance 15,000 0  
Restricted Stock Units (RSUs)      
Stockholders Equity Note [Line Items]      
Options granted [2] 824,855    
Weighted-average grant-date fair value of options granted [2] $ 216.3    
Restricted Stock Units (RSUs) | Co-CEO      
Stockholders Equity Note [Line Items]      
Options granted 48,129 22,928  
[1] Includes 73,074 performance-based options granted to the Company’s Co-CEOs in 2022, 74,108 in 2023, and 22,481 in 2024, as applicable.
[2] Includes 22,928 performance-based awards granted to the Company’s Co-CEOs in 2023, and 48,129 performance-based awards to the Company’s Co-CEOs and several executives in 2024.