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)