XML 110 R65.htm IDEA: XBRL DOCUMENT v3.23.1
DERIVATIVE INSTRUMENTS - Schedule of Derivative Instruments in Statement of Financial Position, Fair Value (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Derivative [Line Items]    
Notional amount $ 168,894 $ 170,602
Fair Value, Inputs, Level 2    
Derivative [Line Items]    
Fair value (8,590) 4,987
Forward Contracts to Hedge Payroll Expenses NIS    
Derivative [Line Items]    
Notional amount 111,253 125,884
Forward Contracts to Hedge Payroll Expenses NIS | Fair Value, Inputs, Level 2    
Derivative [Line Items]    
Fair value (7,862) 4,164
Forward Contracts to Hedge Payroll Expenses INR    
Derivative [Line Items]    
Notional amount 46,406 44,013
Forward Contracts to Hedge Payroll Expenses INR | Fair Value, Inputs, Level 2    
Derivative [Line Items]    
Fair value (1,379) 828
Forward Contracts to Hedge Payroll Expenses PHP    
Derivative [Line Items]    
Notional amount 11,235 705
Forward Contracts to Hedge Payroll Expenses PHP | Fair Value, Inputs, Level 2    
Derivative [Line Items]    
Fair value $ 651 $ (5)