Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Fair Value Measurement (Tables)

v3.22.4
Fair Value Measurement (Tables)
12 Months Ended
Dec. 31, 2022
Fair Value Disclosures [Abstract]  
Schedule of financial assets and liabilities that are carried at fair value on a recurring basis
  December 31, 2022   December 31, 2021
  Level 2 Level 3   Level 2   Level 3
  (U.S. $ in thousands)
Assets:              
Foreign exchange forward contracts not designated as hedging instruments $ 159     $
-
    $ 82     $
-
 
Foreign exchange forward contracts designated as hedging instruments   3      
-
      910      
-
 
Liabilities:                  
Foreign exchange forward contracts not designated as hedging instruments   (38    
-
      (89    
-
 
Foreign exchange forward contracts designated as hedging instruments   (1,640    
-
      (60    
-
 
Convertible notes   -       1,894       -       -  
Contingent consideration*  
-
      38,341      
-
      55,919  
$ (1,516   $ 40,235     $ 843     $ 55,919  
Schedule of fair value measurements are estimated utilizing Level 3 inputs
    December 31,
      2022       2021  
    (U.S. $ in thousands)
Fair value at the beginning of the period   $ 55,919     $ 37,400  
Acquisitions     -       17,985  
Revaluation of Contingent considerations and other adjustment     (14,824     534  
Settlements of Contingent considerations     (2,754     -  
Fair value at the end of the period   $ 38,341     $ 55,919