XML 161 R144.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Segments (Details) - Schedule of reporting on operating segments - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Segments (Details) - Schedule of reporting on operating segments [Line Items]      
Revenues from external customers $ 2,404,376 $ 1,933,918 $ 1,701,115
Inter-segment revenues
Total revenues 2,404,376 1,933,918 1,701,115
Depreciation and amortization 122,184 95,507 86,932
Segment operating income 219,171 174,906 141,216
Unallocated corporate expenses (11,155) (4,265) (2,727)
Total operating income 208,016 170,641 138,489
Financial expenses, net (24,005) (26,885) (18,652)
Group’s share of profits of companies accounted for at equity, net 505 1,535 1,787
Taxes on income (42,614) (31,269) (27,201)
Net income 141,902 114,022 94,423
Matrix [Member]      
Operating Segments (Details) - Schedule of reporting on operating segments [Line Items]      
Revenues from external customers 1,344,088 1,116,178 1,005,721
Inter-segment revenues 6,529 5,316 3,986
Total revenues 1,350,617 1,121,494 1,009,707
Depreciation and amortization 45,736 36,244 34,780
Segment operating income 102,054 84,181 71,552
Sapiens [Member]      
Operating Segments (Details) - Schedule of reporting on operating segments [Line Items]      
Revenues from external customers 461,035 382,903 325,674
Inter-segment revenues
Total revenues 461,035 382,903 325,674
Depreciation and amortization 45,732 35,965 32,196
Segment operating income 44,210 35,337 32,336
Magic Software [Member]      
Operating Segments (Details) - Schedule of reporting on operating segments [Line Items]      
Revenues from external customers 477,643 368,357 322,401
Inter-segment revenues 2,682 2,837 3,229
Total revenues 480,325 371,194 325,630
Depreciation and amortization 19,837 18,861 17,584
Segment operating income 59,785 47,757 33,817
Michpal [Member]      
Operating Segments (Details) - Schedule of reporting on operating segments [Line Items]      
Revenues from external customers 32,087 26,244 21,271
Inter-segment revenues
Total revenues 32,087 26,244 21,271
Depreciation and amortization 4,023 3,506 2,500
Segment operating income 6,838 6,333 5,279
ZAP Group [Member]      
Operating Segments (Details) - Schedule of reporting on operating segments [Line Items]      
Revenues from external customers 51,640
Inter-segment revenues
Total revenues 51,640
Depreciation and amortization 7,486
Segment operating income 5,962
Other [Member]      
Operating Segments (Details) - Schedule of reporting on operating segments [Line Items]      
Revenues from external customers 127,641 120,330 117,245
Inter-segment revenues
Total revenues 127,641 120,330 117,245
Depreciation and amortization 3,776 3,377 2,158
Segment operating income 3,841 4,753 5,785
Adjustments [Member]      
Operating Segments (Details) - Schedule of reporting on operating segments [Line Items]      
Revenues from external customers (89,758) (80,094) (91,197)
Inter-segment revenues (9,211) (8,153) (7,215)
Total revenues (98,969) (88,247) (98,412)
Depreciation and amortization (4,406) (2,446) (2,286)
Segment operating income $ (3,519) $ (3,455) $ (7,553)