XML 55 R38.htm IDEA: XBRL DOCUMENT
v3.22.4

GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of total revenues attributed to geographic areas |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
North America (mainly U.S.) |  | $ | 561,959 |  |  | $ | 423,571 |  |  | $ | 272,220 |
Europe |  |  | 69,019 |  |  |  | 48,109 |  |  |  | 49,222 |
Other |  |  | 9,278 |  |  |  | 6,818 |  |  |  | 6,621 |
|  | $ | 640,256 |  |  | $ | 478,498 |  |  | $ | 328,063 |
Schedule of property and equipment attributed to geographic areas |
| December 31, |
| 2022 |  |  | 2021 |
Israel | $ | 6,176 |  |  | $ | 8,049 |
U.S. |  | 7,427 |  |  |  | 7,524 |
Europe |  | 138 |  |  |  | 216 |
| $ | 13,741 |  |  | $ | 15,789 |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration