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v3.23.1

TAXES ON INCOME - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating losses carryforward and tax credits | $ 51,924 | $ 50,551
Intra-entity transfer of certain intangible assets | 17,252 | 18,986
Operating leases liabilities | 22,878 | 22,454
Share based payments | 38,206 | 28,721
Research and development costs | 62,695 | 21,643
Reserves, allowances and other | 54,774 | 47,405
Deferred tax assets before valuation allowance | 247,729 | 189,760
Valuation allowance | (12,569) | (10,464)
Deferred tax assets | 235,160 | 179,296
Deferred tax liabilities: |  |
Acquired intangibles | (43,385) | (59,678)
Operating lease right-of-use assets | (20,160) | (19,001)
Acquired deferred revenue | (565) | (1,907)
Internal use software and other fixed assets | (24,766) | (16,835)
Prepaid compensation expenses | (36,724) | (30,788)
Debt | 0 | (2,937)
Other | (7) | (333)
Deferred tax liabilities | (125,607) | (131,479)
Deferred tax assets, net | 109,553 | 47,817
Deferred tax assets | 116,889 | 55,246
Deferred tax liabilities | $ (7,336) | $ (7,429)

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