XML 217 R72.htm IDEA: XBRL DOCUMENT v3.21.1
TAXES ON INCOME (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating losses carryforward and tax credits $ 42,154 $ 31,254
Intra-entity transfer of certain intangible assets 20,734 18,798
Operating leases liabilities 24,286 24,398
Share based payments 20,330 19,017
Research and development costs 9,210 3,645
Reserves, allowances and other 46,943 31,090
Deferred tax assets before valuation allowance 163,657 128,202
Valuation allowance (10,227) (9,145)
Deferred tax assets 153,430 119,057
Deferred tax liabilities:    
Acquired intangibles (81,320) (87,711)
Operating lease right-of-use assets (20,419) (20,357)
Acquired deferred revenue (1,785) (760)
Internal use software and other fixed assets (19,168) (14,779)
Prepaid compensation expenses (23,965) (17,446)
Debt (3,679) 0
Other (2,468) 0
Deferred tax liabilities (152,804) (141,053)
Deferred tax assets (liabilities), net 626  
Deferred tax assets ( liabilities) , net   21,996
Deferred tax assets 32,735 30,513
Deferred tax liabilities $ (32,109) $ (52,509)