INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss) before Taxes on Income
   
Year ended December 31,
  
   
2021
    
2020
    
2019
  
                   
Domestic
  
$
 (72,066
)
  
$
 (153,173
)
  
$
 (86,703
)
Foreign
     19,059       1,295       1,553  
                         
Loss before taxes on income
  
$
 (53,007
)
  
$
 (151,878
)
  
$
 (85,150
)
Schedule of Deferred Income Taxes
   
December 31,
  
   
2021
    
2020
  
Deferred tax assets:
            
             
Net operating loss carryforward
  
$
 11,015    
$
 30,481  
Capital losses carry-forwards
     -       1  
Operating lease liabilities
     18,806       16,495  
Research and development expenses carryforward
     33,913       1,742  
Share-based compensation
     28,452       18,242  
Depreciation differences
     1,296       582  
Accrued employees costs
     4,546       3,506  
Intangible assets
     -       358  
Tax advances
     1,241       4,032  
Other
     1,635       139  
                 
Deferred tax assets
    
100,904
      
75,578
  
                 

Valuation allowance

     (78,790

)

     (34,157 )
                 
Deferred tax liabilities:
                
                 
Convertible notes
  
$
 -    
$
 19,415  
Unrealized gains on marketable and other equity securities
    
72,626
      
15,343
  
Property and equipment
     1,900       1,740  
Operating lease ROU assets
     17,136       14,999  

Acquired Intangible assets (1)

     2,936       1,880  
Other
     319       1,574  
                 
Deferred tax liabilities
  
$
94,917
    
$
54,951
  
                 
Deferred taxes are included in the consolidated balance sheets, as follows:
                
                 
Long-term receivables
  
$
 -    
$
 1,813  
                 
Long-term liabilities
  
$
 72,803

 

  
$
 15,343  
Schedule of Income Taxes
   
Year ended December 31,
  
   
2021
    
2020
    
2019
  
                   
Current
  
$
 10,621    
$
 (535
)
  
$
 3,309  
Deferred
     53,581       15,524       (711
)
                         
   
$
 64,202    
$
 14,989    
$
 2,598  
                         
Domestic
  
$
 59,053    
$
 16,193    
$
 (1,981
)
Foreign
     5,149       (1,204
)
     4,579  
                         
   
$
 64,202    
$
 14,989    
$
 2,598  
Reconciliation of Effective Tax Rate to Statutory Rate
   
Year ended December 31,
  
   
2021
    
2020
    
2019
  
                   
Loss before taxes on income
  
$
 (53,007
)
  
$
 (151,878
)
  
$
 (85,150
)
                         
Statutory tax rate
     23
%
     23
%
     23
%
                         
Theoretical income tax expense
     (12,192
)
     (34,932
)
     (19,585
)
                         
Deferred tax assets for which valuation allowance was provided
     40,520       29,485       10,390  
Non-deductible option expenses
     (2,245
)
     (5,529
)
     (443
)
Non-deductible expenses
     (1,202
)
     627       2,280  
Tax adjustment in respect of different tax rate of foreign subsidiary
     4,171       345       (256
)
Preferred enterprise benefits
     37,001       23,700       8,163  
Rate change impact
     -       (57
)
     (93
)
Intra-entity intellectual property transfer
     (3,913
)
     -       196  
different tax rate
     -       372       573  
Foreign tax
     -       -       102  
Uncerain tax positions
    
416
      
-
      
-
  
Other
     1,646       978       1,270  
                         
Income tax expense
  
$
 64,202    
$
 14,989    
$
 2,598  
Schedule of reconciliation of the opening and closing amounts of total unrecognized tax benefits
   
Year ended December 31,
  
   
2021
    
2020
    
2019
  
                   
Opening balance
  
$
 1,811    
$
 2,030    
$
 334  
Increases (decrease) related to previous and current year tax positions
     3,858       (219
)
     1,696  
                         
Closing balance
  
$
 5,669    
$
 1,811    
$
 2,030