COMMITMENTS AND CONTINGENCIES - Narrative (Details) ₪ in Millions, $ in Millions |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
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Nov. 22, 2021
USD ($)
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May 31, 2021
ILS (₪)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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| Lessee, Lease, Description [Line Items] | |||||
| Rental expense | $ 4.7 | $ 4.7 | $ 4.3 | ||
| Licenses | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Payment on conditions | $ 13.0 | 13.0 | |||
| Licenses | Subject to satisfaction of certain conditions | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Additional payment (up to) | 34.0 | 34.0 | |||
| Payment on conditions | $ 8.0 | $ 8.0 | |||
| TeamSava and other related parties | Pending litigation | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Damages sought | ₪ | ₪ 27.3 | ||||
| Minimum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Lease renewal option periods | 2 years | ||||
| Maximum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Lease renewal option periods | 5 years | ||||
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- Definition Contingent Consideration Arrangements, Range of Outcomes, Value, High No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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