v3.24.0.1

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Dec. 31, 2023
Accumulated Other Comprehensive Income Loss [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 21: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
|  | Unrealized gains (losses) on available-for-sale marketable securities |  |  | Unrealized gains (losses) on cash flow hedges |  |  | Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature |  |  | Unrealized gains (losses) on foreign currency translation |  |  | Total |
Beginning balance as of January 1, 2021 |  | $ | 240 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,617 |  |  | $ | 3,857 |
Revaluation |  |  | (6,283 | ) |  |  | 3,735 |  |  |  | (17,420 | ) |  |  | (9,681 | ) |  |  | (29,649 | )
Tax on revaluation |  |  | 1,346 |  |  |  | (446 | ) |  |  | - |  |  |  | - |  |  |  | 900 |
Other comprehensive income (loss) before reclassifications |  |  | (4,937 | ) |  |  | 3,289 |  |  |  | (17,420 | ) |  |  | (9,681 | ) |  |  | 28,749 |
Reclassification |  |  | (16 | ) |  |  | (2,742 | ) |  |  | - |  |  |  | - |  |  |  | (2,758 | )
Tax on reclassification |  |  | 4 |  |  |  | 327 |  |  |  | - |  |  |  | - |  |  |  | 331 |
Gains reclassified from accumulated other comprehensive income |  |  | (12 | ) |  |  | (2,415 | ) |  |  | - |  |  |  | - |  |  |  | (2,427 | )
Net current period other comprehensive income (loss) |  |  | (4,949 | ) |  |  | 874 |  |  |  | (17,420 | ) |  |  | (9,681 | ) |  |  | (31,176 | )
Ending balance as of December 31, 2021 |  | $ | (4,709 | ) |  | $ | 874 |  |  | $ | (17,420 | ) |  | $ | (6,064 | ) |  | $ | (27,319 | )
Revaluation |  |  | (26,944 | ) |  |  | (9,890 | ) |  |  | (20,540 | ) |  |  | (1,875 | ) |  |  | (59,249 | )
Tax on revaluation |  |  | 5,583 |  |  |  | 925 |  |  |  | - |  |  |  | - |  |  |  | 6,508 |
Other comprehensive income (loss) before reclassifications |  |  | (21,361 | ) |  |  | (8,965 | ) |  |  | (20,540 | ) |  |  | (1,875 | ) |  |  | (52,741 | )
Reclassification |  |  | 736 |  |  |  | 7,024 |  |  |  | - |  |  |  | - |  |  |  | 7,760 |
Tax on reclassification |  |  | (115 | ) |  |  | (694 | ) |  |  | - |  |  |  | - |  |  |  | (809 | )
Losses reclassified from accumulated other comprehensive income |  |  | 621 |  |  |  | 6,330 |  |  |  | - |  |  |  | - |  |  |  | 6,951 |
Net current period other comprehensive loss |  |  | (20,740 | ) |  |  | (2,635 | ) |  |  | (20,540 | ) |  |  | (1,875 | ) |  |  | (45,790 | )
Ending balance as of December 31, 2022 |  | $ | (25,449 | ) |  | $ | (1,761 | ) |  | $ | (37,960 | ) |  | $ | (7,939 | ) |  | $ | (73,109 | )
Revaluation |  |  | 25,898 |  |  |  | (1,973 | ) |  |  | (5,375 | ) |  |  | 5,409 |  |  |  | 23,959 |
Tax on revaluation |  |  | (5,487 | ) |  |  | (17 | ) |  |  | - |  |  |  | - |  |  |  | (5,504 | )
Other comprehensive income (loss) before reclassifications |  |  | 20,411 |  |  |  | (1,990 | ) |  |  | (5,375 | ) |  |  | 5,409 |  |  |  | 18,455 |
Reclassification |  |  | 107 |  |  |  | 8,325 |  |  |  | - |  |  |  | - |  |  |  | 8,432 |
Tax on reclassification |  |  | (29 | ) |  |  | (634 | ) |  |  | - |  |  |  | - |  |  |  | (663 | )
Losses reclassified from accumulated other comprehensive income |  |  | 78 |  |  |  | 7,691 |  |  |  | - |  |  |  | - |  |  |  | 7,769 |
Net current period other comprehensive income (loss) |  |  | 20,489 |  |  |  | 5,701 |  |  |  | (5,375 | ) |  |  | 5,409 |  |  |  | 26,224 |
Ending balance as of December 31, 2023 |  | $ | (4,960 | ) |  | $ | 3,940 |  |  | $ | (43,335 | ) |  | $ | (2,530 | ) |  | $ | (46,885 | )
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the years ended December 31, 2023, 2022 and 2021:
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line Item in the Statement of Income
|  | 2023 |  |  | 2022 |  |  | 2021 |  |
Unrealized gains (losses) on available-for-sale marketable securities |  |  |  |  |  |  |  |  |  |
|  | $ | (107 | ) |  | $ | (736 | ) |  | $ | 16 |  | Financial income (expenses), net
|  |  | 29 |  |  |  | 115 |  |  |  | (4 | ) | Income taxes
|  | $ | (78 | ) |  | $ | (621 | ) |  | $ | 12 |  | Total, net of income taxes
Unrealized gains (losses) on cash flow hedges |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | (964 | ) |  |  | (801 | ) |  |  | 333 |  | Cost of revenues
|  |  | (4,981 | ) |  |  | (4,142 | ) |  |  | 1,645 |  | Research and development
|  |  | (1,057 | ) |  |  | (959 | ) |  |  | 334 |  | Sales and marketing
|  |  | (1,323 | ) |  |  | (1,122 | ) |  |  | 430 |  | General and administrative
|  | $ | (8,325 | ) |  | $ | (7,024 | ) |  | $ | 2,742 |  | Total, before income taxes
|  |  | 634 |  |  |  | 694 |  |  |  | (327 | ) | Income taxes
|  |  | (7,691 | ) |  |  | (6,330 | ) |  |  | 2,415 |  | Total, net of income taxes
Total reclassifications for the period |  | $ | (7,769 | ) |  | $ | (6,951 | ) |  | $ | 2,427 |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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