XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment gross $ 462,960 $ 406,205
Accumulated depreciation 317,306 268,420
Depreciated cost 145,654 137,785
Computers and peripheral equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment gross 207,843 192,898
Accumulated depreciation 162,487 147,618
Internal use software    
Property, Plant and Equipment [Line Items]    
Property and equipment gross 191,697 145,914
Accumulated depreciation 109,501 75,743
Office furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment gross 6,585 10,417
Accumulated depreciation 3,529 6,733
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment gross 56,835 56,976
Accumulated depreciation $ 41,789 $ 38,326