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CONSOLIDATED INTERIM BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 217,230 $ 176,108
Short-term investments 0 5,725
Restricted deposits 1,312 1,407
Trade receivables (net of allowance for credit losses of $7,640 and $10,207 as of September 30, 2024 and December 31, 2023, respectively) (1) [1] 297,330 306,307
Prepaid expenses and other current assets 61,995 69,865
Total current assets 577,867 559,412
NON-CURRENT ASSETS    
Long-term prepaid expenses 24,470 39,602
Commercial agreement asset 288,061 289,451
Restricted deposits 4,078 4,247
Operating lease right of use assets 60,329 61,746
Property and equipment, net 73,696 72,155
Intangible assets, net 78,485 125,258
Goodwill 555,931 555,931
Total non-current assets 1,085,050 1,148,390
Total assets 1,662,917 1,707,802
CURRENT LIABILITIES    
Trade payables [2] 273,618 282,012
Short-term operating lease liabilities 21,873 20,264
Accrued expenses and other current liabilities 146,732 118,689
Current maturities of long-term loan 0 3,000
Total current liabilities 442,223 423,965
LONG-TERM LIABILITIES    
Long-term loan, net of current maturities 146,070 142,164
Long-term operating lease liabilities 44,970 49,450
Warrants liability 1,504 6,129
Deferred tax liabilities, net 3,853 14,815
Other long-term liabilities 12,482 14,217
Total long-term liabilities 208,879 226,775
COMMITMENTS AND CONTINGENCIES (Note 11)
SHAREHOLDERS' EQUITY    
Ordinary shares 0 0
Treasury Ordinary shares, at cost - 30,725,351 (29,737,055 Ordinary shares and 988,296 Non-voting Ordinary shares) and 15,240,471 Ordinary shares as of September 30, 2024 and December 31, 2023, respectively (120,030) (55,513)
Additional paid-in capital 1,319,043 1,262,093
Accumulated other comprehensive income 165 942
Accumulated deficit (187,363) (150,460)
Total shareholders' equity 1,011,815 1,057,062
Total liabilities and shareholders' equity 1,662,917 1,707,802
Non-Voting Ordinary Shares [Member]    
SHAREHOLDERS' EQUITY    
Ordinary shares $ 0 $ 0
[1] Includes related party trade receivables of $51,758 and $12,297, as of September 30, 2024 and December 31, 2023, respectively.
[2] Includes related party trade payables of $50,621 and $38,657, as of September 30, 2024 and December 31, 2023, respectively.