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v3.22.2.2

Marketable Securities | 6 Months Ended
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Jun. 30, 2022
Marketable Securities [Abstract] |
MARKETABLE SECURITIES |
NOTE 4:- | MARKETABLE SECURITIES
The following tables summarize our marketable securities by significant investing categories as of the balance sheet dates indicated below:
|  | June 30, 2022 |
|  | Amortized cost |  |  | Gross unrealized gain |  |  | Gross unrealized loss |  |  | Fair value |
Matures within one year: |  |  |  |  |  |  |  |  |  |  |  |
Corporate debentures |  | $ | 17,878 |  |  | $ | 7 |  |  | $ | (98 | ) |  | $ | 17,787 |
Government debentures |  |  | 3,997 |  |  |  | - |  |  |  | (58 | ) |  |  | 3,939 |
|  |  | 21,875 |  |  |  | 7 |  |  |  | (156 | ) |  |  | 21,726 |
Matures after one year through three years: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate debentures |  |  | 227,505 |  |  |  | 9 |  |  |  | (12,842 | ) |  |  | 214,672 |
Government debentures |  |  | 12,078 |  |  |  | - |  |  |  | (577 | ) |  |  | 11,501 |
|  |  | 239,583 |  |  |  | 9 |  |  |  | (13,419 | ) |  |  | 226,173 |
Total |  | $ | 261,458 |  |  | $ | 16 |  |  | $ | (13,575 | ) |  | $ | 247,899 |
|  | December 31, 2021 |
|  | Amortized Cost |  |  | Gross unrealized gain |  |  | Gross unrealized loss |  |  | Fair value |
Matures within one year: |  |  |  |  |  |  |  |  |  |  |  |
Corporate debentures |  | $ | 25,430 |  |  | $ | 170 |  |  | $ | - |  |  | $ | 25,600 |
Government debentures |  |  | 2,507 |  |  |  | 9 |  |  |  | - |  |  |  | 2,516 |
|  |  | 27,937 |  |  |  | 179 |  |  |  | - |  |  |  | 28,116 |
Matures after one year through three years: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate debentures |  |  | 140,364 |  |  |  | 435 |  |  |  | (1,090 | ) |  |  | 139,709 |
Government debentures |  |  | 9,648 |  |  |  | 11 |  |  |  | (99 | ) |  |  | 9,560 |
|  |  | 150,364 |  |  |  | 446 |  |  |  | (1,189 | ) |  |  | 149,269 |
Total |  | $ | 177,949 |  |  | $ | 625 |  |  | $ | (1,189 | ) |  | $ | 177,385 |
As of June 30, 2022, investments with continuous unrealized losses for less than 12 months, and 12 months or greater, and their related fair values, were as follows:
|  | June 30, 2022 |
|  | Less than 12 months |  |  | 12 months or greater |  |  | Total |
|  | Fair value |  |  | Unrealized losses |  |  | Fair value |  |  | Unrealized losses |  |  | Fair value |  |  | Unrealized losses |
Corporate debentures |  | $ | 207,128 |  |  | $ | (11,398 | ) |  | $ | 20,775 |  |  | $ | (1,542 | ) |  | $ | 227,903 |  |  | $ | (12,940 | )
Government debentures |  |  | 7,298 |  |  |  | (245 | ) |  |  | 8,142 |  |  |  | (390 | ) |  |  | 15,440 |  |  |  | (635 | )
Total |  | $ | 214,426 |  |  | $ | (11,643 | ) |  | $ | 28,917 |  |  | $ | (1,932 | ) |  | $ | 243,343 |  |  | $ | (13,575 | )

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- Definition The entire disclosure of cash, cash equivalents, and debt and equity securities, including any unrealized or realized gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -URI https://asc.fasb.org/topic&trid=2196928 + Details
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