ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2022

Accumulated Other Comprehensive Income Loss [Abstract]

Schedule of Changes in AOCI

	Three Months Ended March 31,
	2022			2021
Unrealized gains (losses) on available-for-sale marketable securities
Beginning balance	$	(4,709	)	$	240
Revaluation		(12,721	)		(1,468	)
Tax on revaluation		2,471			283
Other comprehensive loss before reclassifications		(10,250	)		(1,185	)
Reclassification		844			-
Tax on reclassification		(100	)		-
Losses reclassified from accumulated other comprehensive income		744			-
Net current period other comprehensive loss		(9,506	)		(1,185	)
Ending balance	$	(14,215	)	$	(945	)
Unrealized gains (losses) on cash flow hedges
Beginning balance	$	874		$	-
Revaluation		(1,337	)		(146	)
Tax on revaluation		159			18
Other comprehensive loss before reclassifications		(1,178	)		(128	)
Reclassification		565			-
Tax on reclassification		(67	)		-
Losses reclassified from accumulated other comprehensive loss		498			-
Net current period other comprehensive loss		(680	)		(128	)
Ending balance	$	194		$	(128	)
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature
Beginning balance	$	(17,420	)	$	-
Revaluation		(6,983	)		(3,675	)
Tax on revaluation		-			-
Other comprehensive loss before reclassifications		(6,983	)		(3,675	)
Net current period other comprehensive loss		(6,983	)		(3,675	)
Ending balance	$	(24,403	)	$	(3,675	)
Unrealized gains (losses) on foreign currency translation
Beginning balance	$	(6,064	)	$	3,617
Revaluation		(1,579	)		(5,630	)
Tax on revaluation		-			-
Other comprehensive loss before reclassifications		(1,579	)		(5,630	)
Net current period other comprehensive loss		(1,579	)		(5,630	)
Ending balance	$	(7,643	)	$	(2,013	)
Total	$	(46,067	)	$	(6,761	)

Schedule of Reclassifications out of AOCI

Details about Accumulated Other Comprehensive Loss Components	Three Months Ended March 31,					Affected Line Item in the Statement of Income
	2022			2021
Unrealized losses on available-for-sale marketable securities
	$	(844	)	$	-	Financial expense, net
		100			-	Income taxes
	$	(744	)	$	-	Total, net of income taxes
Unrealized losses on cash flow hedges, net
		(67	)		-	Cost of revenues
		(338	)		-	Research and development
		(71	)		-	Sales and marketing
		(89	)		-	General and administrative
	$	(565	)	$	-	Total, before income taxes
		67			-	Income taxes
		(498	)		-
Total reclassifications for the period	$	(1,242	)	$	-