v3.24.3

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 30, 2024
Accumulated Other Comprehensive Income Loss [Abstract] |
Schedule of changes in AOCI |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Unrealized gains (losses) on available-for-sale marketable securities |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (3,465 | ) |  | $ | (18,611 | ) |  | $ | (4,960 | ) |  | $ | (25,449 | )
Revaluation |  |  | 4,571 |  |  |  | 3,216 |  |  |  | 8,304 |  |  |  | 11,579 |
Tax on revaluation |  |  | (1,017 | ) |  |  | (654 | ) |  |  | (1,786 | ) |  |  | (2,257 | )
Other comprehensive income before reclassifications |  |  | 3,554 |  |  |  | 2,562 |  |  |  | 6,518 |  |  |  | 9,322 |
Reclassification |  |  | (777 | ) |  |  | - |  |  |  | (2,747 | ) |  |  | 107 |
Tax on reclassification |  |  | 198 |  |  |  | - |  |  |  | 699 |  |  |  | (29 | )
Losses (gains) reclassified from accumulated other comprehensive income (loss) |  |  | (579 | ) |  |  | - |  |  |  | (2,048 | ) |  |  | 78 |
Net current period other comprehensive income |  |  | 2,975 |  |  |  | 2,562 |  |  |  | 4,470 |  |  |  | 9,400 |
Ending balance |  | $ | (490 | ) |  | $ | (16,049 | ) |  | $ | (490 | ) |  | $ | (16,049 | )
Unrealized gains (losses) on cash flow hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 407 |  |  | $ | (1,776 | ) |  | $ | 3,940 |  |  | $ | (1,761 | )
Revaluation |  |  | 1,286 |  |  |  | (2,896 | ) |  |  | (1,620 | ) |  |  | (7,321 | )
Tax on revaluation |  |  | (155 | ) |  |  | 183 |  |  |  | 194 |  |  |  | 460 |
Other comprehensive loss before reclassifications |  |  | 1,131 |  |  |  | (2,713 | ) |  |  | (1,426 | ) |  |  | (6,861 | )
Reclassification |  |  | (646 | ) |  |  | 1,910 |  |  |  | (1,755 | ) |  |  | 6,316 |
Tax on reclassification |  |  | 78 |  |  |  | (120 | ) |  |  | 211 |  |  |  | (393 | )
Losses (gains) reclassified from accumulated other comprehensive income (loss) |  |  | (568 | ) |  |  | 1,790 |  |  |  | (1,544 | ) |  |  | 5,923 |
Net current period other comprehensive income (loss) |  |  | 563 |  |  |  | (923 | ) |  |  | (2,970 | ) |  |  | (938 | )
Ending balance |  | $ | 970 |  |  | $ | (2,699 | ) |  | $ | 970 |  |  | $ | (2,699 | )
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (64,298 | ) |  | $ | (50,695 | ) |  | $ | (43,335 | ) |  | $ | (37,960 | )
Revaluation |  |  | 13,555 |  |  |  | (9,989 | ) |  |  | (7,408 | ) |  |  | (22,724 | )
Ending balance |  | $ | (50,743 | ) |  | $ | (60,684 | ) |  | $ | (50,743 | ) |  | $ | (60,684 | )
Unrealized gains (losses) on foreign currency translation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (10,594 | ) |  | $ | (6,350 | ) |  | $ | (2,530 | ) |  | $ | (7,939 | )
Revaluation |  |  | 3,604 |  |  |  | 1,833 |  |  |  | (4,460 | ) |  |  | 3,422 |
Ending balance |  | $ | (6,990 | ) |  | $ | (4,517 | ) |  | $ | (6,990 | ) |  | $ | (4,517 | )
Total |  | $ | (57,253 | ) |  | $ | (83,949 | ) |  | $ | (57,253 | ) |  | $ | (83,949 | )
Schedule of reclassifications out of AOCI |
Details about Accumulated Other Comprehensive Loss Components |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  | Affected Line Item in the Statement of Income
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |
Unrealized gains (losses) on available-for-sale marketable securities |  |  |  |  |  |  |  |  |  |  |  |  |
|  | $ | 777 |  |  | $ | - |  |  | $ | 2,747 |  |  | $ | (107 | ) | Financial income (expense), net
|  |  | (198 | ) |  |  | - |  |  |  | (699 | ) |  |  | 29 |  | Income taxes
|  | $ | 579 |  |  | $ | - |  |  | $ | 2,048 |  |  | $ | (78 | ) | Total, net of income taxes
Unrealized gains (losses) on cash flow hedges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | 78 |  |  |  | (219 | ) |  |  | 204 |  |  |  | (734 | ) | Cost of revenues
|  |  | 369 |  |  |  | (1,138 | ) |  |  | 1,031 |  |  |  | (3,789 | ) | Research and development
|  |  | 85 |  |  |  | (256 | ) |  |  | 231 |  |  |  | (791 | ) | Sales and marketing
|  |  | 114 |  |  |  | (297 | ) |  |  | 289 |  |  |  | (1,002 | ) | General and administrative
|  | $ | 646 |  |  | $ | (1,910 | ) |  | $ | 1,755 |  |  | $ | (6,316 | ) | Total, before income taxes
|  |  | (78 | ) |  |  | 120 |  |  |  | (211 | ) |  |  | 393 |  | Income taxes
|  |  | 568 |  |  |  | (1,790 | ) |  |  | 1,544 |  |  |  | (5,923 | ) | Total, net of income taxes
Total reclassifications for the period |  | $ | 1,147 |  |  | $ | (1,790 | ) |  | $ | 3,592 |  |  | $ | (6,001 | ) |

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