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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2022
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of changes in AOCI
   
Three Months Ended June 30,
   
Six Months Ended June 30,
 
   
2022
   
2021
   
2022
   
2021
 
Unrealized gains (losses) on available-for-sale marketable securities
                       
Beginning balance
 
$
(14,215
)
 
$
(945
)
 
$
(4,709
)
 
$
240
 
Revaluation
   
(5,919
)
   
(878
)
   
(18,640
)
   
(2,346
)
Tax on revaluation
   
1,357
     
187
     
3,828
     
470
 
Other comprehensive loss before reclassifications
   
(4,562
)
   
(691
)
   
(14,812
)
   
(1,876
)
Reclassification
   
-
     
-
     
844
     
-
 
Tax on reclassification
   
-
     
-
     
(100
)
   
-
 
Losses reclassified from accumulated other comprehensive income
   
-
     
-
     
744
     
-
 
Net current period other comprehensive loss
   
(4,562
)
   
(691
)
   
(14,068
)
   
(1,876
)
Ending balance
 
$
(18,777
)
 
$
(1,636
)
 
$
(18,777
)
 
$
(1,636
)
Unrealized gains (losses) on cash flow hedges
                               
Beginning balance
 
$
194
   
$
(128
)
 
$
874
   
$
-
 
Revaluation
   
(7,188
)
   
956
     
(8,525
)
   
810
 
Tax on revaluation
   
837
     
(115
)
   
996
     
(97
)
Other comprehensive loss before reclassifications
   
(6,351
)
   
841
     
(7,529
)
   
713
 
Reclassification
   
2,846
     
(457
)
   
3,411
     
(457
)
Tax on reclassification
   
(331
)
   
55
     
(398
)
   
55
 
Losses reclassified from accumulated other comprehensive loss
   
2,515
     
(402
)
   
3,013
     
(402
)
Net current period other comprehensive loss
   
(3,836
)
   
439
     
(4,516
)
   
311
 
Ending balance
 
$
(3,642
)
 
$
311
   
$
(3,642
)
 
$
311
 
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature
                               
Beginning balance
 
$
(24,403
)
 
$
(3,675
)
 
$
(17,420
)
 
$
-
 
Revaluation
   
(28,347
)
   
1,779
     
(35,330
)
   
(1,896
)
Ending balance
 
$
(52,750
)
 
$
(1,896
)
 
$
(52,750
)
 
$
(1,896
)
Unrealized gains (losses) on foreign currency translation
                               
Beginning balance
 
$
(7,643
)
 
$
(2,013
)
 
$
(6,064
)
 
$
3,617
 
Revaluation
   
(6,808
)
   
1,698
     
(8,387
)
   
(3,932
)
Ending balance
 
$
(14,451
)
 
$
(315
)
 
$
(14,451
)
 
$
(315
)
Total
 
$
(89,620
)
 
$
(3,536
)
 
$
(89,620
)
 
$
(3,536
)

 

Schedule of reclassifications out of AOCI
Details about Accumulated Other Comprehensive Loss Components
 
Three Months Ended June 30,
   
Six Months Ended June 30,
 
Affected Line Item in the Statement of Income
   
2022
   
2021
   
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
                                 
     
(318
)
   
54
     
(385
)
   
54
 
Cost of revenues
     
(1,694
)
   
275
     
(2,032
)
   
275
 
Research and development
     
(349
)
   
56
     
(420
)
   
56
 
Sales and marketing
     
(485
)
   
72
     
(574
)
   
72
 
General and administrative
   
$
(2,846
)
 
$
457
   
$
(3,411
)
 
$
457
 
Total, before income taxes
     
331
     
(55
)
   
398
     
(55
)
Income taxes
     
(2,515
)
   
402
     
(3,013
)
   
402
 
Total, net of income taxes
Total reclassifications for the period
 
$
(2,515
)
 
$
402
   
$
(3,757
)
 
$
402