v3.24.0.1

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of fair values of outstanding derivative instruments |
| Balance sheet location |  | December 31, 2023 |  |  | December 31, 2022 |
Derivative assets of options and forward contracts: |  |  |  |  |  |  |
Designated cash flow hedges | Prepaid expenses and other current assets |  | $ | 4,477 |  |  | $ | - |
Non-designated hedges | Prepaid expenses and other current assets |  |  | 410 |  |  |  | - |
Total derivative assets |  |  | $ | 4,887 |  |  | $ | - |
Derivative liabilities of options and forward contracts: |  |  |  |  |  |  |  |  |
Designated cash flow hedges | Accrued expenses and other current liabilities |  | $ | - |  |  | $ | (1,874 | )
Non-designated hedges | Accrued expenses and other current liabilities |  |  | - |  |  |  | - |
Total derivative liabilities |  |  | $ | - |  |  | $ | (1,874 | )
Schedule of gains (losses) on derivative instruments recognized in our income statements |
|  |  | Year ended December 31, |
| Affected line item |  | 2023 |  |  | 2022 |  |  | 2021 |
Foreign exchange contracts |  |  |  |  |  |  |  |  |  |
Non Designated Hedging Instruments | Consolidated Statements of Income - Financial income (expense), net |  | $ | 2,337 |  |  | $ | 4,716 |  |  | $ | 9,417 |
Designated Hedging Instruments | Consolidated Statements of Comprehensive Income - Cash flow hedges |  | $ | (1,990 | ) |  | $ | (8,965 | ) |  | $ | 3,289 |

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4B + Details
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- Definition Tabular disclosure of gains and losses on derivative instruments included in an entity's trading activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4F -Subparagraph (a),(b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4F Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 55 -Paragraph 184 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480401/815-10-55-184 + Details
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