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Reports
Document And Entity Information
Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Loss
Consolidated Statements of Comprehensive Loss
Statements of Changes in Stockholders' Equity
Statements of Changes in Stockholders' Equity (Parentheticals)
Consolidated Statement of Cash Flows
Reports
Award Timing Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Note 1 - Organization and Significant Accounting Policies
Note 2 - Revenue Recognition
Note 3 - Marketable Securities
Note 4 - Leases
Note 5 - Fair Value Measurement
Note 6 - Property and Equipment, Net
Note 7 - Intangible Assets, Net
Note 8 - Accrued Expenses and Other Payables
Note 9 - Stockholders' Equity
Note 10 - Derivatives and Hedging Activities
Note 11 - Accumulated Other Comprehensive Income (Loss)
Note 12 - Geographic Information and Major Customer and Market Data
Note 13 - Financial Income, Net
Note 14 - Taxes on Income
Note 15 - Related Party Transactions
Note 16 - Commitments and Contingencies
Accounting Policies
Significant Accounting Policies (Policies)
Tables
Note 1 - Organization and Significant Accounting Policies (Tables)
Note 2 - Revenue Recognition (Tables)
Note 3 - Marketable Securities (Tables)
Note 4 - Leases (Tables)
Note 5 - Fair Value Measurement (Tables)
Note 6 - Property and Equipment, Net (Tables)
Note 7 - Intangible Assets, Net (Tables)
Note 8 - Accrued Expenses and Other Payables (Tables)
Note 9 - Stockholders' Equity (Tables)
Note 10 - Derivatives and Hedging Activities (Tables)
Note 11 - Accumulated Other Comprehensive Income (Loss) (Tables)
Note 12 - Geographic Information and Major Customer and Market Data (Tables)
Note 13 - Financial Income, Net (Tables)
Note 14 - Taxes on Income (Tables)
Note 16 - Commitments and Contingencies (Tables)
Details
Note 1 - Organization and Significant Accounting Policies (Details Textual)
Note 1 - Organization and Significant Accounting Policies - Discontinued Operations (Details)
Note 1 - Organization and Significant Accounting Policies - Schedule of Business Acquisitions (Details)
Note 1 - Organization and Significant Accounting Policies - Annual Depreciation Rates of Property, Plant and Equipment (Details)
Note 1 - Organization and Significant Accounting Policies - Assumptions Used to Estimate Fair Value of Employee Stock Purchase Plan (Details)
Note 1 - Organization and Significant Accounting Policies - Equity-based Compensation Expenses Related to Stock Options, SARs, RSUs and Employee Stock Purchase Plan (Details)
Note 1 - Organization and Significant Accounting Policies - Allowance for Doubtful Accounts (Details)
Note 1 - Organization and Significant Accounting Policies - Calculation of Basic and Diluted Net Income Per Share (Details)
Note 2 - Revenue Recognition (Details Textual)
Note 2 - Revenue Recognition - Remaining Performance Obligation 2 (Details)
Note 2 - Revenue Recognition - Remaining Performance Obligation (Details) (Parentheticals)
Note 2 - Revenue Recognition - Disaggregation of Revenue (Details)
Note 2 - Revenue Recognition - Assets and Liabilities (Details)
Note 3 - Marketable Securities - Available-for-sale Marketable Securities (Details)
Note 3 - Marketable Securities - Summary of Gross Unrealized Losses and Fair Values on Investments (Details)
Note 3 - Marketable Securities - Summary of Gross Realized Gains and Losses from Sale of Available-for-sale Marketable Securities (Details)
Note 4 - Leases (Details Textual)
Note 4 - Leases - Lease Cost (Details)
Note 4 - Leases - Maturities of Lease Liabilities (Details)
Note 5 - Fair Value Measurement - Assets and Liabilities Measured at Fair Value (Details)
Note 6 - Property and Equipment, Net (Details Textual)
Note 6 - Property and Equipment, Net - Compositions of Assets, Grouped by Major Classification (Details)
Note 7 - Intangible Assets, Net (Details Textual)
Note 7 - Intangible Assets, Net - Schedule of Finite-lived Intangible Assets (Details)
Note 7 - Intangible Assets, Net - Future Amortization Expense (Details)
Note 8 - Accrued Expenses and Other Payables - Accrued Expenses and Other Payables (Details)
Note 9 - Stockholders' Equity (Details Textual)
Note 9 - Stockholders' Equity - Summary of Stock Option Activity (Details)
Note 9 - Stockholders' Equity - RSU and PSU Activity (Details)
Note 10 - Derivatives and Hedging Activities (Details Textual)
Note 10 - Derivatives and Hedging Activities - Schedule of Derivative Assets at Fair Value (Details)
Note 10 - Derivatives and Hedging Activities - Effective Portion of the Gains and Losses on Derivative Instruments Designated (Details)
Note 10 - Derivatives and Hedging Activities - Net (Gains) Losses Reclassified from Accumulated Other Comprehensive Loss (Details)
Note 11 - Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Balances of Other Comprehensive Income (Loss) (Details)
Note 11 - Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details)
Note 12 - Geographic Information and Major Customer and Market Data (Details Textual)
Note 12 - Geographic Information and Major Customer and Market Data - Revenues Based On Customer Location (Details)
Note 12 - Geographic Information and Major Customer and Market Data - Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country (Details)
Note 12 - Geographic Information and Major Customer and Market Data - Major Customers Data As Percentage of Total Revenues (Details)
Note 12 - Geographic Information and Major Customer and Market Data - Information About Products and Services (Details)
Note 13 - Financial Income, Net - Selected Statements of Income Data (Details)
Note 14 - Taxes on Income (Details Textual)
Note 14 - Taxes on Income - Composition of Taxes on Income (Details)
Note 14 - Taxes on Income - Schedule of Income Tax Rate Reconciliation (Details)
Note 14 - Taxes on Income - Significant Components of the Company's Deferred Tax Assets (Details)
Note 14 - Taxes on Income - Schedule of Uncertain Tax Positions (Details)
Note 14 - Taxes on Income - Income Taxes Paid (Details)
Note 15 - Related Party Transactions (Details Textual)
Note 16 - Commitments and Contingencies (Details Textual)
Note 16 - Commitments and Contingencies - Future Purchase Obligations and Minimum Rental Commitments for Leasehold Properties and Operating Leases With Non-cancelable Terms (Details)
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