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SELECTED STATEMENTS OF INCOME DATA | 12 Months Ended
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Dec. 31, 2022
Income Statement Related Disclosures [Abstract] |
SELECTED STATEMENTS OF INCOME DATA | SELECTED STATEMENTS OF INCOME DATA a.Research and development, net:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Total costs | $ | 364,654 |  |  | $ | 319,083 |  |  | $ | 261,105 |
Less - grants and participations | (2,414) |  |  | (2,118) |  |  | (2,347) |
Less - capitalization of software development costs | (56,167) |  |  | (45,778) |  |  | (40,576) |
| $ | 306,073 |  |  | $ | 271,187 |  |  | $ | 218,182 |
b.Financial expenses and other, net:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Financial income: |  |  |  |  |
Interest and amortization/accretion of premium/discount on marketable securities, net | $ | 13,659 |  |  | $ | 13,751 |  |  | $ | 17,596 |
Interest | 4,720 |  |  | 200 |  |  | 1,543 |
| 18,379 |  |  | 13,951 |  |  | 19,139 |
Financial expenses: |  |  |  |  |
Interest | (1,127) |  |  | (10,061) |  |  | (7,770) |
Loss in respect of debt extinguishment | (1,206) |  |  | (13,969) |  |  | — |
Debt issuance costs amortization | (1,996) |  |  | (610) |  |  | (3,650) |
Exchangeable senior notes amortization of discount | (2,587) |  |  | (5,708) |  |  | (9,648) |
Exchange rates differences | (301) |  |  | (4,131) |  |  | (41) |
Other | (2,774) |  |  | (2,958) |  |  | (2,731) |
| (9,991) |  |  | (37,437) |  |  | (23,840) |
Other (expenses) Income, net | 1,771 |  |  | 196 |  |  | (158) |
| $ | 10,159 |  |  | $ | (23,290) |  |  | $ | (4,859) |
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,
| 2022 |  | 2021 |  | 2020
Net income to ordinary shareholders | $ | 265,945 |  |  | $ | 199,223 |  |  | $ | 196,346 |
2.Denominator (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Denominator for basic net earnings per share: |  |  |  |  |
Weighted average number of shares (thousand) | 63,790 |  |  | 63,189 |  |  | 62,710 |
Effect of dilutive securities: |  |  |  |  |
Add - employee stock options and RSU | 894 |  |  | 1,605 |  |  | 1,611 |
Warrants issued in the exchangeable notes transaction | 1,781 |  |  | 2,102 |  |  | 1,635 |
Denominator for diluted net earnings per share - adjusted weighted average shares (thousand) | 66,465 |  |  | 66,896 |  |  | 65,956 |

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