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DERIVATIVE INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 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
		December 31, 2022
Derivatives designated as hedging instruments:
Currency forward contracts		$	-			$	(1,271	)
Derivatives not designated as hedging instruments:
Currency forward and option contracts			8				(152	)
Total derivatives		$	8			$	(1,423	)

The notional amounts for derivatives contracts were as follows:

			December 31,
		2021				2022
Derivatives designated as hedging instruments:
Currency forward contracts		$	41,832			$	42,848
Derivatives not designated as hedging instruments:
Currency forward and option contracts		$	34,304			$	16,082

Schedule of Derivative Contracts on Consolidated Statements of Operations

		Year ended December 31,
		2020				2021				2022
Operating income (expense)		$	225			$	1,460			$	(2,055	)
Financial income (expenses)		$	(894	)		$	304			$	(170	)

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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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