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SELECTED STATEMENTS OF INCOME DATA | 12 Months Ended
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Dec. 31, 2021
Income Statement Related Disclosures [Abstract] |
SELECTED STATEMENTS OF INCOME DATA | SELECTED STATEMENTS OF INCOME DATA a.Research and development, net:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Total costs | $ | 319,083 |  |  | $ | 261,105 |  |  | $ | 232,118 |
Less - grants and participations | (2,118) |  |  | (2,347) |  |  | (2,556) |
Less - capitalization of software development costs | (45,778) |  |  | (40,576) |  |  | (35,844) |
| $ | 271,187 |  |  | $ | 218,182 |  |  | $ | 193,718 |
b.Financial expenses and other, net:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Financial income: |  |  |  |  |
Interest and amortization/accretion of premium/discount on marketable securities, net | $ | 13,751 |  |  | $ | 17,596 |  |  | $ | 16,678 |
Interest | 200 |  |  | 1,543 |  |  | 3,855 |
| 13,951 |  |  | 19,139 |  |  | 20,533 |
Financial expenses: |  |  |  |  |
Interest | (10,061) |  |  | (7,770) |  |  | (11,683) |
Loss in respect of debt extinguishment | (13,969) |  |  | — |  |  | — |
Debt issuance costs amortization | (610) |  |  | (3,650) |  |  | (2,083) |
Exchangeable Senior Notes amortization of discount | (5,708) |  |  | (9,648) |  |  | (7,153) |
Exchange rates differences | (4,131) |  |  | (41) |  |  | (1,832) |
Other | (2,958) |  |  | (2,731) |  |  | (2,186) |
| (37,437) |  |  | (23,840) |  |  | (24,937) |
Other (expenses) Income, net | 196 |  |  | (158) |  |  | (40) |
| $ | (23,290) |  |  | $ | (4,859) |  |  | $ | (4,444) |
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,
| 2021 |  | 2020 |  | 2019
Net income to ordinary shareholders | $ | 199,223 |  |  | $ | 196,346 |  |  | $ | 185,904 |
2.Denominator (in thousands):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Denominator for basic net earnings per share: |  |  |  |  |
Weighted average number of shares (thousand) | 63,189 |  |  | 62,710 |  |  | 62,120 |
Effect of dilutive securities: |  |  |  |  |
Add - employee stock options and RSU | 1,605 |  |  | 1,611 |  |  | 1,682 |
Warrants issued in the exchangeable notes transaction | 2,102 |  |  | 1,635 |  |  | 859 |
Denominator for diluted net earnings per share - adjusted weighted average shares (thousand) | 66,896 |  |  | 65,956 |  |  | 64,661 |

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