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DERIVATIVE INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Value of Derivative Contracts

The fair value of derivative contracts in the consolidated balance sheets at December 31, 2020 and December 31, 2021 were as follows:

		Other accounts receivable and prepaid expenses				Other accounts payable and accrued expenses
		December 31, 2020
Derivatives designated as hedging instruments:
Currency forward contracts		$	1,847			$	2
Derivatives not designated as hedging instruments:
Currency forward and option contracts			90				279
Total derivatives		$	1,937			$	281

		Other accounts receivable and prepaid expenses				Other accounts payable and accrued expenses
		December 31, 2021
Derivatives designated as hedging instruments:
Currency forward contracts		$	743			$	(12	)
Derivatives not designated as hedging instruments:
Currency forward and option contracts			109				(301	)
Total derivatives		$	852			$	(313	)

The notional amounts for derivatives contracts were as follows:

		December 31,
		2020				2021
Derivatives designated as hedging instruments:
Currency forward contracts		$	35,089			$	41,832
Derivatives not designated as hedging instruments:
Currency forward and option contracts		$	31,207			$	34,304

Schedule of Derivative Contracts on Consolidated Statements of Operations

The effect of derivative contracts on the consolidated statements of operations for the year ended December 31, 2020 and 2021 was as follows:

			Year ended December 31,
			2020				2021
Operating income			$	225			$	1,460
Financial income (expenses)			$	(894	)		$	304

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- References

No definition available.

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- Definition

Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959

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- Definition

Tabular disclosure for fair value hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959

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