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Note 13 - Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Nine months ended September 30, 2021 (unaudited) |  |  | Three months ended September 30, 2021 (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 hedges |  |  | Total |
Beginning balance |  | $ | 478 |  |  | $ | — |  |  | $ | 478 |  |  | $ | 239 |  |  | $ | — |  |  | $ | 239 |
Other comprehensive income (loss) before reclassifications |  |  | (401 | ) |  |  | 57 |  |  |  | (344 | ) |  |  | (177 | ) |  |  | 25 |  |  |  | (152 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (13 | ) |  |  | (57 | ) |  |  | (70 | ) |  |  | 2 |  |  |  | (25 | ) |  |  | (23 | )
Net current period other comprehensive loss |  |  | (414 | ) |  |  | — |  |  |  | (414 | ) |  |  | (175 | ) |  |  | — |  |  |  | (175 | )
Ending balance |  | $ | 64 |  |  | $ | — |  |  | $ | 64 |  |  | $ | 64 |  |  | $ | — |  |  | $ | 64 |
|  | Nine months ended September 30, 2020 (unaudited) |  |  | Three months ended September 30, 2020 (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 hedges |  |  | Total |
Beginning balance |  | $ | 45 |  |  | $ | 49 |  |  | $ | 94 |  |  | $ | 212 |  |  | $ | 221 |  |  | $ | 433 |
Other comprehensive income before reclassifications |  |  | 282 |  |  |  | 426 |  |  |  | 708 |  |  |  | 126 |  |  |  | 111 |  |  |  | 237 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 11 |  |  |  | (452 | ) |  |  | (441 | ) |  |  | — |  |  |  | (309 | ) |  |  | (309 | )
Net current period other comprehensive income (loss) |  |  | 293 |  |  |  | (26 | ) |  |  | 267 |  |  |  | 126 |  |  |  | (198 | ) |  |  | (72 | )
Ending balance |  | $ | 338 |  |  | $ | 23 |  |  | $ | 361 |  |  | $ | 338 |  |  | $ | 23 |  |  | $ | 361 |
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)
|  | Nine months ended September 30, |  |  | Three months ended September 30, |  |
|  | 2021 (unaudited) |  |  | 2020 (unaudited) |  |  | 2021 (unaudited) |  |  | 2020 (unaudited) |  |
Unrealized gains (losses) on cash flow hedges |  | $ | 1 |  |  | $ | 10 |  |  | $ | — |  |  | $ | 7 |  | Cost of revenues
|  |  | 58 |  |  |  | 454 |  |  |  | 26 |  |  |  | 312 |  | Research and development
|  |  | 1 |  |  |  | 15 |  |  |  | — |  |  |  | 10 |  | Sales and marketing
|  |  | 5 |  |  |  | 35 |  |  |  | 3 |  |  |  | 23 |  | General and administrative
|  |  | 65 |  |  |  | 514 |  |  |  | 29 |  |  |  | 352 |  | Total, before income taxes
|  |  | 8 |  |  |  | 62 |  |  |  | 4 |  |  |  | 43 |  | Income tax expense
|  |  | 57 |  |  |  | 452 |  |  |  | 25 |  |  |  | 309 |  | Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities |  |  | 13 |  |  |  | (15 | ) |  |  | (2 | ) |  |  | — |  | Financial income (loss), net
|  |  | — |  |  |  | (4 | ) |  |  | — |  |  |  | — |  | Income tax benefit
|  |  | 13 |  |  |  | (11 | ) |  |  | (2 | ) |  |  | — |  | Total, net of income taxes
|  | $ | 70 |  |  | $ | 441 |  |  | $ | 23 |  |  | $ | 309 |  | Total, net of income taxes

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