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Accumulated other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2022
Accumulated Other Comprehensive Income Loss [Abstract] |
Schedule of changes in accumulated balances of other comprehensive income (loss) |
|  | Unrealized gain (loss) on marketable securities |  |  | Unrealized gain (loss) on cash flow hedges |  |  | Foreign currency translation adjustment |  |  | Total |
|  | Unaudited |
Six months ended June 30, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (522 | ) |  | $ | 293 |  |  | $ | 800 |  |  | $ | 571 |
Other comprehensive income (loss) before reclassifications |  |  | (9,928 | ) |  |  | (3,016 | ) |  |  | - |  |  |  | (12,944 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 10 |  |  |  | 830 |  |  |  | - |  |  |  | 840 |
Net current period other comprehensive income (loss) |  |  | (9,918 | ) |  |  | (2,186 | ) |  |  | - |  |  |  | (12,104 | )
Ending Balance |  | $ | (10,440 | ) |  | $ | (1,893 | ) |  | $ | 800 |  |  | $ | (11,533 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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