v3.22.4
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
 12 Months Ended
Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of fair values of outstanding derivative instruments
 
Balance sheet location
  
December 31,
2022
    
December 31,
2021
  
Derivative assets of options and forward contracts:
              
Designated cash flow hedges
Prepaid expenses and other current assets
  
$
-
    
$
992
  
Non-designated hedges
Prepaid expenses and other current assets
    
-
      
3,017
  
Total derivative assets
    
$
-
    
$
4,009
  
Derivative liabilities of options and forward contracts:
                  
Designated cash flow hedges
Accrued expenses and other current liabilities
  
$
(1,874
)
  
$
-
  
Non-designated hedges
Accrued expenses and other current liabilities
    
-
      
(169
)
Total derivative liabilities
    
$
(1,874
)
  
$
(169
)
Schedule of gains (losses) on derivative instruments recognized in our income statements

 

  

Year ended December 31,

        

 

  

2022

  

2021

    

2020

    

Affected line item

  

Foreign exchange contracts

                            

Non Designated Hedging Instruments

  

$

4,716

    

$

9,417

    

$

(4,013

 )  

Financial income (expense), net

  
Schedule of gains (losses) on derivative instruments recognized in the consolidated comprehensive income statements
   

Year ended December 31

 

  

2022

    

2021

    

2020

  

Foreign exchange contracts:

                  

Designated Hedging Instruments

  

$

(8,965

)

  

$

3,289

    

$

966