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STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Share capital
Additional paid-in capital
Treasury shares
Accumulated other comprehensive loss
Retained earnings
Non-controlling Interest
Beginning balance at Dec. 31, 2018 $ 2,016,613 $ 18,849 $ 1,499,986 $ (527,417) $ (46,616) $ 1,071,811  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of share options 2,019 112 1,907        
Stock-based compensation 82,033   82,033        
Issuance of treasury shares under share-based compensation plan 3,409   (15,891) 19,300      
Treasury shares purchase (46,029)     (46,029)      
Other comprehensive income 13,317       13,317    
Net income attributable to Nice Shareholders 185,904         185,904  
Ending balance at Dec. 31, 2019 2,257,266 18,961 1,568,035 (554,146) (33,299) 1,257,715 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 103,464   103,464        
Issuance of treasury shares under share-based compensation plan 8,865   (19,266) 28,131      
Treasury shares purchase (48,349)     (48,349)      
Non-controlling interests related to acquisition 24,901           24,901
Other comprehensive income 16,637       16,637    
Equity component of convertible notes, net of issuance costs and deferred tax 28,816   28,816        
Equity awards assumed for acquisitions 538   538        
Net income attributable to Nice Shareholders 196,673         196,673  
Net loss attributable to non-controlling interests (327)           (327)
Ending balance at Dec. 31, 2020 2,588,484 18,961 1,681,587 (574,364) (16,662) 1,454,388 24,574
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 156,373   156,373        
Issuance of treasury shares under share-based compensation plan 4,424   (17,194) 21,618      
Treasury shares purchase (73,064)     (73,064)      
Other comprehensive income (23,077)       (23,077)    
Equity component of convertible notes, net of issuance costs and deferred tax 75   75        
Equity awards assumed for acquisitions 183   183        
Purchase of subsidiaries' shares from non-controlling, net (12,908)   (3,314)       (9,594)
Dividends Paid to non-controlling interest (1,754)           (1,754)
Net income attributable to Nice Shareholders 199,575         199,575  
Net loss attributable to non-controlling interests (352)           (352)
Ending balance at Dec. 31, 2021 $ 2,837,959 $ 18,961 $ 1,817,710 $ (625,810) $ (39,739) $ 1,653,963 $ 12,874