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DERIVATIVE INSTRUMENTS (Tables)

6 Months Ended

Jun. 30, 2022

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of fair value of derivative contracts

		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

		Other accounts receivable and prepaid expenses				Other accounts payable and accrued expenses
		June 30, 2022
		Unaudited
Derivatives designated as hedging instruments
Currency forward contracts		$	-			$	2,631
Derivatives not designated as hedging instruments
Currency forward and option contracts		$	216			$	139
Total derivatives		$	216			$	2,770

Schedule of notional amounts of outstanding derivative contracts

		December 31, 2021				June 30, 2022
						Unaudited
Derivatives designated as hedging instruments
Currency forward contracts		$	41,832			$	28,799
Derivatives not designated as hedging instruments
Currency forward and option contracts		$	34,304			$	35,196
Total derivatives		$	76,136			$	63,995

Schedule of derivative contracts on unaudited consolidated statements of operations

		Six months ended June 30,
		2021				2022
		Unaudited
Operating income (expenses)		$	1,000			$	(293	)
Financial income (expenses)		$	37			$	(617	)

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- References

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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 https://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 https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959

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- Definition

Tabular disclosure of the notional amounts of outstanding derivative positions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959

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