v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Schedule of Reclassifications of Other Comprehensive Income Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Cost of revenues $ 251,093 $ 257,298 $ 493,313 $ 459,242
Research and development, net 52,751 53,386 102,906 115,383
Sales and marketing 27,265 28,725 54,714 60,382
General and administrative 24,539 19,789 60,961 49,972
Total, before income taxes (28,424) (118,799) (84,504) (211,309)
Income taxes 2,329 5,657 3,615 11,383
Total, net of income taxes (30,753) (124,744) (88,119) (223,267)
Total reclassifications for the period[Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Total reclassifications for the period 3,087 1,531 (15,412) 2,189
Unrealized gains (losses) on cash flow hedges, net [Member] | Total reclassifications for the period[Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Cost of revenues 469 347 600 431
Research and development, net 1,930 838 2,562 1,295
Sales and marketing 375 243 484 317
General and administrative 734 311 957 444
Total, before income taxes 3,508 1,739 4,603 2,487
Income taxes (421) (208) (552) (298)
Total, net of income taxes 3,087 1,531 4,051 2,189
Foreign currency translation adjustments on intra-entity transactions that are of a long-term investment in nature 0 0 (12,065) 0
Foreign currency translation adjustments, net 0 0 (7,398) 0
Adjustment for substantial completion of liquidation of certain foreign subsidiaries $ 0 $ 0 $ (19,463) $ 0