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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
9 Months Ended
Sep. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Reclassifications of Other Comprehensive Income Loss

The following table provides details about reclassifications out of accumulated other comprehensive income (loss):

Details about Accumulated Other Comprehensive Income (Loss) Components

 

Amount Reclassified from Accumulated Other Comprehensive Loss

 

Affected Line Item in the Statements of Income

Three months ended

Nine months ended

September 30, 2020

September 30, 2020

 

 

2020

 

 

2019

2020

 

 

2019

 

 

Unrealized gains on cash flow hedges, net

$

90

$

-

$

189

$

-

Cost of revenues

353

-

623

-

Research and development

75

-

136

-

Sales and marketing

87

-

153

-

General and administrative

 

605

-

1,101

-

Total, before income taxes

 

(74

)

-

(135

)

-

Income tax expense

 

$

531

$

-

$

966

$

-

Total, net of income taxes