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Note 12 - Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
Six
months ended
June
3
0
, 201
9
(unaudited)
   
Three months ended
June
3
0
, 201
9
(unaudited)
 
   
Unrealized
gains (losses) on
available-for-
sale marketable
securities
   
Unrealized
gains (losses)
on cash flow
hedges
   
Total
   
Unrealized
gains (losses) on
available-for-
sale marketable
securities
   
Unrealized gains
(losses) on cash
flow h
edges
   
Total
 
                                                 
Beginning balance
  $
(1,046
)   $
(68
)   $
(1,114
)   $
(476
)   $
49
    $
(427
)
Other comprehensive income (loss) before reclassifications
   
1,037
     
280
     
1,317
     
485
     
99
     
584
 
Amounts reclassified from accumulated other comprehensive income (loss)
   
26
     
(165
)    
(139
)    
8
     
(101
)    
(93
)
Net current period other comprehensive income (loss)
   
1,063
     
115
     
1,178
     
493
     
(2
)    
491
 
Ending balance
  $
17
    $
47
    $
64
    $
17
    $
47
    $
64
 
   
Six
months ended
June
3
0
, 201
8
(unaudited)
   
Three months ended
June
3
0
, 201
8
(unaudited)
 
   
Unrealized
gains (losses) on
available-for-
sale marketable
securities
   
Unrealized
gains (losses)
on cash flow
hedges
   
Total
   
Unrealized
gains (losses) on
available-for-
sale marketable
securities
   
Unrealized gains
(losses) on cash
flow h
edges
   
Total
 
                                                 
Beginning balance
  $
(586
)   $
    $
(586
)   $
(1,184
)   $
(4
)   $
(1,188
)
Other comprehensive loss before reclassifications
   
(754
)    
(250
)    
(1,004
)    
(159
)    
(229
)    
(388
)
Amounts reclassified from accumulated other comprehensive income (loss)
   
(2
)    
175
     
173
     
1
     
158
     
159
 
Net current period other comprehensive loss
   
(756
)    
(75
)    
(831
)    
(158
)    
(71
)    
(229
)
Ending balance
  $
(1,342
)   $
(75
)   $
(1,417
)   $
(1,342
)   $
(75
)   $
(1,417
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Details about Accumulated
Other Comprehensive
Income (Loss
) Components
 
 
Amount Reclassified from Accumulated Other Comprehensive
Income (Loss)
 
 
Affected Line Item in the
Statements of Income
(Loss)
                                   
   
Six
months ended
June
3
0
,
   
Three months ended
June
3
0
,
   
   
201
9

(
unaudited)
   
201
8

(
unaudited)
   
201
9

(
unaudited)
   
201
8

(
unaudited)
   
Unrealized gains (losses) on cash flow hedges
  $
4
    $
(4
)   $
2
    $
(3
)
Cost of revenues
     
165
     
(170
)    
101
     
(154
)
Research and development
     
5
     
(7
)    
3
     
(6
)
Sales and marketing
     
13
     
(15
)    
8
     
(14
)
General and administrative
     
187
     
(196
)    
114
     
(177
)
Total, before income taxes
     
22
     
(21
)    
13
     
(19
)

Income tax expense (benefit)
     
165
     
(175
)    
101
     
(158
)
Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities
   
(35
)    
2
     
(11
)    
(2
)

Financial income (loss), net
     
(9
)    
     
(3
)    
(1
)
Income tax expense (benefit)
     
(26
)    
2
     
(8
)    
(1
)
Total, net of income taxes
    $
139
    $
(173
)   $
93
    $
(159
)
Total, net of income taxes