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STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Share capital
Additional paid-in capital
Additional paid-in capital
Cumulative Effect, Period of Adoption, Adjustment
Treasury shares
Accumulated other comprehensive loss
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest
Beginning 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 exchangeable 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 exchangeable 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 $ (21,485) 18,961 1,817,710 $ (28,816) (625,810) (39,739) 1,653,963 $ 7,331 12,874
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06                  
Stock-based compensation $ 188,888     188,888            
Issuance of treasury shares under share-based compensation plan 953     (26,747)   27,700        
Treasury shares purchase (144,944)         (144,944)        
Other comprehensive income (71,516)           (71,516)      
Dividends Paid to non-controlling interest (376)                 (376)
Net income attributable to NICE Shareholders 265,104             265,104    
Net loss attributable to non-controlling interests 840                 840
Ending balance at Dec. 31, 2022 $ 3,055,423   $ 18,961 $ 1,951,035   $ (743,054) $ (111,255) $ 1,926,398   $ 13,338