XML 43 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

SELECTED STATEMENTS OF INCOME DATA | 12 Months Ended
--- | ---
Dec. 31, 2019
Income Statement Related Disclosures [Abstract] |
SELECTED STATEMENTS OF INCOME DATA | SELECTED STATEMENTS OF INCOME DATA a. Research and development, net:
| Year Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Total costs | $ | 232,118 |  |  | $ | 218,226 |  |  | $ | 211,406 |
Less - grants and participations | (2,556) |  |  | (2,171) |  |  | (2,363) |
Less - capitalization of software development costs | (35,844) |  |  | (32,225) |  |  | (27,936) |
| $ | 193,718 |  |  | $ | 183,830 |  |  | $ | 181,107 |
b. Financial expenses and other, net:
| Year Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Financial income: |  |  |  |  |
Interest and amortization/accretion of premium/discount on marketable securities, net | $ | 16,678 |  |  | $ | 7,521 |  |  | $ | 2,537 |
Exchange rates differences | — |  |  | — |  |  | 241 |
Realized gain on marketable securities | — |  |  | — |  |  | — |
Interest | 3,855 |  |  | 3,778 |  |  | 1,149 |
| 20,533 |  |  | 11,299 |  |  | 3,927 |
Financial expenses: |  |  |  |  |
Interest | (11,683) |  |  | (11,204) |  |  | (9,580) |
Debt issuance costs amortization | (2,083) |  |  | (1,813) |  |  | (6,943) |
Exchangeable Senior Notes amortization of discount | (7,153) |  |  | (6,855) |  |  | (6,278) |
Exchange rates differences | (1,832) |  |  | (430) |  |  | — |
Other | (2,186) |  |  | (1,936) |  |  | (1,518) |
| (24,937) |  |  | (22,238) |  |  | (24,319) |
Other expenses, net | (40) |  |  | 38 |  |  | (19) |
| $ | (4,444) |  |  | $ | (10,901) |  |  | $ | (20,411) |
c. Net earnings per share: The following table sets forth the computation of basic and diluted net earnings per share: 1. Numerator:
| Year Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Net income to ordinary shareholders | $ | 185,904 |  |  | $ | 159,338 |  |  | $ | 143,291 |
2. Denominator (in thousands):
| Year Ended December 31, |  |  |  |
| 2019 |  | 2018 |  | 2017
Denominator for basic net earnings per share: |  |  |  |  |
Weighted average number of shares | 62,120 |  |  | 61,387 |  |  | 60,444 |
Effect of dilutive securities: |  |  |  |  |
Add - employee stock options and RSU | 1,682 |  |  | 1,785 |  |  | 1,675 |
Warrants issued in the exchangeable notes transaction | 859 |  |  | 137 |  |  | — |
Denominator for diluted net earnings per share - adjusted weighted average shares | $ | 64,661 |  |  | $ | 63,309 |  |  | $ | 62,119 |

X
- Definition The entire disclosure for information pertaining to selected statements of income data. + References No definition available. + Details
Name: | nice_SELECTEDSTATEMENTSOFINCOMEDATATextBlock
Namespace Prefix: | nice_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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