v3.24.0.1

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (schedule of reclassifications of other comprehensive income loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |
Cost of revenues | $ 2,272,705 | $ 2,265,631 | $ 1,334,547
Research and development | 321,482 | 289,814 | 219,633
Sales and marketing | 164,318 | 159,680 | 119,000
General and administrative | 146,504 | 112,496 | 82,196
Total, before income taxes | 663,618 | 678,528 | 422,179
Income taxes | (46,420) | (83,376) | (18,054)
Total, net of income taxes | 34,329 | 93,779 | 169,170
Unrealized gains (losses) on available-for-sale marketable securities [Member] | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) [Member] |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |
Financial income (expenses), net | (107) | (736) | 16
Income taxes | 29 | 115 | (4)
Total, net of income taxes | (78) | (621) | (12)
Unrealized gains (losses) on cash flow hedges [Member] | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) [Member] |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |
Cost of revenues | (964) | (801) | 333
Research and development | (4,981) | (4,142) | 1,645
Sales and marketing | (1,057) | (959) | 334
General and administrative | (1,323) | (1,122) | 430
Total, before income taxes | (8,325) | (7,024) | 2,742
Income taxes | 634 | 694 | (327)
Total, net of income taxes | (7,691) | (6,330) | 2,415
Total reclassifications for the period | $ (7,769) | $ (6,951) | $ 2,427

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