XML 23 R8.htm IDEA: XBRL DOCUMENT v3.24.1
STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Share capital
Additional paid-in capital
Additional paid-in capital
Cumulative Effect, Period of Adoption, Adjustment
Treasury shares
Accumulated other comprehensive loss
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest
Beginning balance at Dec. 31, 2020 $ 2,588,484   $ 18,961 $ 1,681,587   $ (574,364) $ (16,662) $ 1,454,388   $ 24,574
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 156,373     156,373            
Issuance of treasury shares under share-based compensation plan 4,424     (17,194)   21,618        
Treasury shares purchase (73,064)         (73,064)        
Other comprehensive income (23,077)           (23,077)      
Equity component of exchangeable notes, net of issuance costs and deferred tax 75     75            
Equity awards assumed for acquisitions 183     183            
Purchase of subsidiaries' shares from non-controlling, net (12,908)     (3,314)           (9,594)
Dividends Paid to non-controlling interest (1,754)                 (1,754)
Net income attributable to NICE Shareholders 199,575             199,575    
Net loss attributable to non-controlling interests (352)                 (352)
Ending balance at Dec. 31, 2021 $ 2,837,959 $ (21,485) 18,961 1,817,710 $ (28,816) (625,810) (39,739) 1,653,963 $ 7,331 12,874
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06                  
Stock-based compensation $ 188,888     188,888            
Issuance of treasury shares under share-based compensation plan 953     (26,747)   27,700        
Treasury shares purchase (144,944)         (144,944)        
Other comprehensive income (71,516)           (71,516)      
Dividends Paid to non-controlling interest (376)                 (376)
Net income attributable to NICE Shareholders 265,104             265,104    
Net loss attributable to non-controlling interests 840                 840
Ending balance at Dec. 31, 2022 3,055,423   18,961 1,951,035   (743,054) (111,255) 1,926,398   13,338
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 183,302     183,302            
Issuance of treasury shares under share-based compensation plan 2,573     (23,923)   26,496        
Treasury shares purchase (288,546)         (288,546)        
Other comprehensive income 52,145           52,145      
Equity awards assumed for acquisitions 13,073     13,073            
Dividends Paid to non-controlling interest (1,771)                 (1,771)
Net income attributable to NICE Shareholders 336,500             336,500    
Net loss attributable to non-controlling interests 1,801                 1,801
Ending balance at Dec. 31, 2023 $ 3,354,500   $ 18,961 $ 2,123,487   $ (1,005,104) $ (59,110) $ 2,262,898   $ 13,368