$VRNS
VARONIS SYSTEMS INC Stock $vrns

$vrns Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000162828020014876 Filed on October 27, 2020

Income Statement

Concept	2020 Q4	2020 Q3	2019 Q3
Revenue	$95.20M	$76.75M	$65.65M
YoY Change	31.2%	16.91%	-2.09%
Cost Of Revenue	$12.46M	$11.28M	$8.768M
YoY Change	29.12%	28.7%	24.33%
Gross Profit	$82.74M	$65.47M	$56.88M
YoY Change	31.52%	15.09%	-5.2%
Gross Profit Margin	86.91%	85.3%	86.64%
Selling, General & Admin	$62.00M	$57.25M	$52.46M
YoY Change	12.65%	9.14%	5.83%
% of Gross Profit	74.93%	87.45%	92.22%
Research & Development	$27.94M	$24.67M	$20.40M
YoY Change	27.75%	20.93%	18.14%
% of Gross Profit	33.77%	37.68%	35.86%
Depreciation & Amortization	$2.580M	$3.110M	$1.500M
YoY Change	29.0%	107.33%	76.47%
% of Gross Profit	3.12%	4.75%	2.64%
Operating Expenses	$89.94M	$81.92M	$72.86M
YoY Change	16.93%	12.44%	9.01%
Operating Profit	-$7.200M	-$16.45M	-$15.98M
YoY Change	-48.61%	2.99%	133.79%
Interest Expense	-$4.540M	-$2.550M	-$480.0K
YoY Change	-2937.5%	431.25%	-580.0%
% of Operating Profit
Other Income/Expense, Net	$0.00	-$2.553M	-$482.0K
YoY Change		429.67%	-586.87%
Pretax Income	-$11.74M	-$19.01M	-$16.46M
YoY Change	-15.23%	15.48%	144.39%
Income Tax	$7.300M	$220.0K	$530.0K
% Of Pretax Income
Net Earnings	-$19.03M	-$19.23M	-$16.99M
YoY Change	29.9%	13.17%	132.16%
Net Earnings / Revenue	-19.99%	-25.05%	-25.88%
Basic Earnings Per Share		-$0.20
Diluted Earnings Per Share	-$199.6K	-$0.20	-$186.4K
COMMON SHARES
Basic Shares Outstanding	31.73M shares	94.84M shares	30.33M shares
Diluted Shares Outstanding		94.84M shares

Balance Sheet

Concept	2020 Q4	2020 Q3	2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$298.3M	$325.6M	$94.38M
YoY Change	147.55%	244.98%	-40.3%
Cash & Equivalents	$234.1M	$231.5M	$52.98M
Short-Term Investments	$64.20M	$94.10M	$41.40M
Other Short-Term Assets	$27.40M	$15.50M	$15.10M
YoY Change	41.24%	2.65%	2.72%
Inventory
Prepaid Expenses	$7.938M
Receivables	$94.23M	$60.11M	$51.87M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$419.8M	$401.1M	$198.3M
YoY Change	95.39%	102.29%	-12.14%
LONG-TERM ASSETS
Property, Plant & Equipment	$37.16M	$36.02M	$27.19M
YoY Change	2.27%	32.48%	115.9%
Goodwill	$23.14M
YoY Change
Intangibles	$5.846M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$21.57M	$21.69M	$15.62M
YoY Change	79.1%	38.83%	105.51%
Total Long-Term Assets	$135.6M	$101.4M	$99.86M
YoY Change	31.13%	1.54%	394.48%
TOTAL ASSETS
Total Short-Term Assets	$419.8M	$401.1M	$198.3M
Total Long-Term Assets	$135.6M	$101.4M	$99.86M
Total Assets	$555.5M	$502.5M	$298.2M
YoY Change	74.51%	68.54%	21.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$850.0K	$767.0K	$2.999M
YoY Change	-14.74%	-74.42%	-4.64%
Accrued Expenses	$83.20M	$66.50M	$53.70M
YoY Change	32.91%	23.84%	16.49%
Deferred Revenue	$98.59M	$81.19M	$76.98M
YoY Change	2.72%	5.47%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$182.6M	$148.4M	$133.7M
YoY Change	14.45%	11.05%	9.75%
LONG-TERM LIABILITIES
Long-Term Debt	$218.5M	$216.8M	$0.00
YoY Change
Other Long-Term Liabilities	$2.997M	$2.689M	$2.555M
YoY Change	10.96%	5.24%	-66.61%
Total Long-Term Liabilities	$278.8M	$271.2M	$66.71M
YoY Change	327.56%	306.47%	375.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$182.6M	$148.4M	$133.7M
Total Long-Term Liabilities	$278.8M	$271.2M	$66.71M
Total Liabilities	$461.4M	$419.6M	$200.4M
YoY Change	105.27%	109.4%	47.54%
SHAREHOLDERS EQUITY
Retained Earnings	-$310.7M	-$291.7M	-$202.1M
YoY Change	43.38%	44.35%	39.91%
Common Stock	$95.00K	$32.00K	$30.00K
YoY Change	206.45%	6.67%	3.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$94.07M	$82.92M	$97.77M
YoY Change
Total Liabilities & Shareholders Equity	$555.5M	$502.5M	$298.2M
YoY Change	74.51%	68.54%	21.26%

Cashflow Statement

Concept	2020 Q4	2020 Q3	2019 Q3
OPERATING ACTIVITIES
Net Income	-$19.03M	-$19.23M	-$16.99M
YoY Change	29.9%	13.17%	132.16%
Depreciation, Depletion And Amortization	$2.580M	$3.110M	$1.500M
YoY Change	29.0%	107.33%	76.47%
Cash From Operating Activities	$7.660M	-$2.700M	-$13.63M
YoY Change		-80.19%	231.63%
INVESTING ACTIVITIES
Capital Expenditures	-$3.120M	-$2.560M	-$4.340M
YoY Change	-72.07%	-41.01%	290.99%
Acquisitions
YoY Change
Other Investing Activities	-$2.070M	-$8.080M	-$1.230M
YoY Change	-107.71%	556.91%	-76.12%
Cash From Investing Activities	-$5.190M	-$10.64M	-$5.580M
YoY Change	-133.1%	90.68%	-10.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	170.0K	4.810M	3.030M
YoY Change	-37.04%	58.75%	-25.74%
NET CHANGE
Cash From Operating Activities	7.660M	-2.700M	-13.63M
Cash From Investing Activities	-5.190M	-10.64M	-5.580M
Cash From Financing Activities	170.0K	4.810M	3.030M
Net Change In Cash	2.640M	-8.530M	-16.18M
YoY Change	-83.45%	-47.28%	157.64%
FREE CASH FLOW
Cash From Operating Activities	$7.660M	-$2.700M	-$13.63M
Capital Expenditures	-$3.120M	-$2.560M	-$4.340M
Free Cash Flow	$10.78M	-$140.0K	-$9.290M
YoY Change	-3.49%	-98.49%	209.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001361113
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2020-09-30
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q3	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	us-gaap:OtherLiabilitiesCurrent
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y4M2D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y8M1D
	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P3Y8M1D
	dei	Document Type DocumentType	10-Q
	dei	Entity File Number EntityFileNumber	001-36324
	dei	Entity Registrant Name EntityRegistrantName	VARONIS SYSTEMS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	57-1222280
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1250 Broadway, 29th Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10001
	dei	City Area Code CityAreaCode	877
	dei	Local Phone Number LocalPhoneNumber	292-8789
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
	dei	Trading Symbol TradingSymbol	VRNS
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2020Q3	vrns	Other Comprehensive Income Loss Cash Flow Hedge Realized Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeRealizedGainLossBeforeReclassificationAfterTax	2271000	USD
CY2019Q3	vrns	Other Comprehensive Income Loss Cash Flow Hedge Realized Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeRealizedGainLossBeforeReclassificationAfterTax	0	USD
	vrns	Other Comprehensive Income Loss Cash Flow Hedge Realized Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeRealizedGainLossBeforeReclassificationAfterTax	4742000	USD
	vrns	Other Comprehensive Income Loss Cash Flow Hedge Realized Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeRealizedGainLossBeforeReclassificationAfterTax	0	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	127000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	361000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-177000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-170000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	200000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	522000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	4112000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	4369000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	129000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	513000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4114000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4404000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-19096000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16474000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-70864000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-59710000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	125370000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8961000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-4642000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	2935000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	10000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-22639000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	109995000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14796000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-1055000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	912000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	34000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-24488000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	100194000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11022000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3028000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	522000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-9000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-16987000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	97770000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	93532000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12883000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4316000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	545000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	195000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-31430000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	80041000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17623000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	498000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	3367000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-64114000	USD
	us-gaap	Depreciation Depreciation	7319000	USD
	us-gaap	Depreciation Depreciation	4320000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-122000	USD
CY2020Q2	vrns	Adjustments To Additional Paid In Capital Purchase Of Capital Calls AdjustmentsToAdditionalPaidInCapitalPurchaseOfCapitalCalls	29348000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	30794000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-24323000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	78530000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18678000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4808000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	200000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-71000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-19225000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	82920000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-74978000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	49184000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	34779000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	9552000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	10530000	USD
	vrns	Operating Lease Rightof Use Asset Amortization OperatingLeaseRightofUseAssetAmortization	7226000	USD
	vrns	Operating Lease Rightof Use Asset Amortization OperatingLeaseRightofUseAssetAmortization	7009000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2427000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-24000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14939000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-31357000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1862000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2239000	USD
	vrns	Increase Decrease In Deferred Commissions IncreaseDecreaseInDeferredCommissions	13172000	USD
	vrns	Increase Decrease In Deferred Commissions IncreaseDecreaseInDeferredCommissions	13401000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	250000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-50000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-379000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	379000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-1267000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-7675000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-16943000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-11749000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	4708000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	54000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13496000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10676000	USD
	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	49998000	USD
	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-33474000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-7419000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1627000	USD
	vrns	Increase Decrease In Long Term Deposits IncreaseDecreaseInLongTermDeposits	-23000	USD
	vrns	Increase Decrease In Long Term Deposits IncreaseDecreaseInLongTermDeposits	16000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7001000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14219000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-49557000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	17622000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	245308000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
	vrns	Payments For Capped Calls PaymentsForCappedCalls	29348000	USD
	vrns	Payments For Capped Calls PaymentsForCappedCalls	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	9622000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2669000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	225582000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2669000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	162529000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4277000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	68929000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	48707000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	231458000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52984000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1308000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3566000	USD
	us-gaap	Operations Commenced Date1 OperationsCommencedDate1	2005-01-01
CY2020Q3	vrns	Subsidiary Or Equity Method Investee Number SubsidiaryOrEquityMethodInvesteeNumber	10	subsidiary
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2004-11-24
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	84630000	USD
CY2019	vrns	Contract With Customer Right Of Return Sales Returns ContractWithCustomerRightOfReturnSalesReturns	0	USD
	vrns	Contract With Customer Right Of Return Sales Returns ContractWithCustomerRightOfReturnSalesReturns	0	USD
CY2020Q3	us-gaap	Capitalized Contract Cost Amortization Period CapitalizedContractCostAmortizationPeriod	P4Y
CY2020Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	8755000	USD
CY2020Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-876000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-244000	USD
CY2019Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	951000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	1404000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	43683000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8528000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	48377000	USD
CY2020Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	56905000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2965000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10390000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	12921000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6590000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5720000	USD
CY2020Q3	vrns	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	27074000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	65660000	USD
CY2020Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	56905000	USD
CY2020Q3	vrns	Lessee Operating Lease Lease Not Yet Commenced Amount LesseeOperatingLeaseLeaseNotYetCommencedAmount	5875000	USD
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y4M28D
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0356
CY2020Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	4626000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	9662000	USD
CY2019Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	2980000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	6283000	USD
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	25935000	USD
CY2020Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	791000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	1221000	USD
CY2020Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1354000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1996000	USD
CY2020Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	292000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	430000	USD
CY2020Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2437000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	3647000	USD
CY2020Q3	vrns	Derivative Initial Cap Price DerivativeInitialCapPrice	141.72
	vrns	Derivative Percentage Premium Over The Last Reported Sale Price Of Company Common Stock DerivativePercentagePremiumOverTheLastReportedSalePriceOfCompanyCommonStock	1
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	454348	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.628
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	121487	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	20.177
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	500	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	1.576
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	332361	shares
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.822
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	31441000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9769000	USD
CY2020Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	0	USD
CY2020Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	332361	shares
CY2020Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	20.822
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	76751000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	197492000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	65649000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18678000	USD
CY2019Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11022000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	49184000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	34779000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	181630000	USD
CY2020Q3	us-gaap	Noncurrent Assets NoncurrentAssets	79702000	USD
CY2019Q4	us-gaap	Noncurrent Assets NoncurrentAssets	91395000	USD

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vrnsq32020exh321.htm	Edgar Link	pending
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$VRNS
VARONIS SYSTEMS INC Stock $vrns

2020 Q4 Form 10-Q Financial Statement

#000162828020014876 Filed on October 27, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VRNS VARONIS SYSTEMS INC Stock $vrns

2020 Q4 Form 10-Q Financial Statement

#000162828020014876 Filed on October 27, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VRNS
VARONIS SYSTEMS INC Stock $vrns