v3.24.3

ACCUMULATED OTHER COMPREHENSIVE LOSS (Schedule of Reclassifications of Other Comprehensive Income Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |  |  |  |
Cost of revenues | $ 963,229 | $ 582,488 | $ 1,470,189 | $ 1,900,236
Research and development | 70,372 | 80,082 | 214,999 | 246,481
Sales and marketing | 37,427 | 40,351 | 116,316 | 125,539
General and administrative | 41,212 | 39,110 | 111,085 | 111,876
Total, before income taxes | 382,940 | 159,543 | 679,671 | 482,462
Income taxes | 121,108 | 36,065 | 85,109 | 99,622
Total, net of income taxes | (1,205,321) | (61,176) | (1,493,450) | 196,712
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 (expense), net | 777 | 0 | 2,747 | (107)
Income taxes | (198) | 0 | (699) | 29
Total, net of income taxes | 579 | 0 | 2,048 | (78)
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 | 78 | (219) | 204 | (734)
Research and development | 369 | (1,138) | 1,031 | (3,789)
Sales and marketing | 85 | (256) | 231 | (791)
General and administrative | 114 | (297) | 289 | (1,002)
Total, before income taxes | 646 | (1,910) | 1,755 | (6,316)
Income taxes | (78) | 120 | (211) | 393
Total, net of income taxes | 568 | (1,790) | 1,544 | (5,923)
Total reclassifications for the period | $ 1,147 | $ (1,790) | $ 3,592 | $ (6,001)

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