v3.24.3

ACCUMULATED OTHER COMPREHENSIVE LOSS (Schedule of Changes in AOCI) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Beginning balance |  |  | $ (46,885) |  |  |  | $ (46,885) |
Net current period other comprehensive income (loss) | $ 20,697 | $ (11,339) | (19,726) | $ (6,517) | $ (228) | $ (4,095) | (10,368) | $ (10,840)
Ending balance | (57,253) |  |  | (83,949) |  |  | (57,253) | (83,949)
Unrealized gains (losses) on available-for-sale marketable securities [Member] |  |  |  |  |  |  |  |
Beginning balance | (3,465) |  | (4,960) | (18,611) |  | (25,449) | (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 (loss) before reclassifications | 3,554 |  |  | 2,562 |  |  | 6,518 | 9,322
Reclassification | (777) |  |  | 0 |  |  | (2,747) | 107
Tax on reclassification | 198 |  |  | 0 |  |  | 699 | (29)
Losses (gains) reclassified from accumulated other comprehensive income (loss) | (579) |  |  | 0 |  |  | (2,048) | 78
Net current period other comprehensive income (loss) | 2,975 |  |  | 2,562 |  |  | 4,470 | 9,400
Ending balance | (490) | (3,465) |  | (16,049) | (18,611) |  | (490) | (16,049)
Unrealized gains (losses) on cash flow hedges [Member] |  |  |  |  |  |  |  |
Beginning balance | 407 |  | 3,940 | (1,776) |  | (1,761) | 3,940 | (1,761)
Revaluation | 1,286 |  |  | (2,896) |  |  | (1,620) | (7,321)
Tax on revaluation | (155) |  |  | 183 |  |  | 194 | 460
Other comprehensive income (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 | 407 |  | (2,699) | (1,776) |  | 970 | (2,699)
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature [Member] |  |  |  |  |  |  |  |
Beginning balance | (64,298) |  | (43,335) | (50,695) |  | (37,960) | (43,335) | (37,960)
Revaluation | 13,555 |  |  | (9,989) |  |  | (7,408) | (22,724)
Ending balance | (50,743) | (64,298) |  | (60,684) | (50,695) |  | (50,743) | (60,684)
Unrealized gains (losses) on foreign currency translation [Member] |  |  |  |  |  |  |  |
Beginning balance | (10,594) |  | $ (2,530) | (6,350) |  | $ (7,939) | (2,530) | (7,939)
Revaluation | 3,604 |  |  | 1,833 |  |  | (4,460) | 3,422
Ending balance | $ (6,990) | $ (10,594) |  | $ (4,517) | $ (6,350) |  | $ (6,990) | $ (4,517)

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