XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Consolidated Statements Of Comprehensive Income      
Net income $ 169,170 $ 140,322 $ 144,957
Other comprehensive income (loss), net of tax:      
Net change related to available-for-sale securities (4,949) (24) 920
Net change related to cash flow hedges 874 0 0
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment nature (17,420) 0 0
Foreign currency translation adjustments, net (9,681) 5,690 (2,205)
Total other comprehensive income (loss) (31,176) 5,666 (1,285)
Comprehensive income 137,994 145,988 143,672
Comprehensive loss attributable to Non-controlling interests 0 0 981
Comprehensive income attributable to SolarEdge Technologies, Inc. $ 137,994 $ 145,988 $ 144,653