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Note 13 - Selected Statements of Income Data

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Interest and Other Income [Text Block]

NOTE 13: SELECTED STATEMENTS OF INCOME DATA

a. Financial income, net:

		Year ended December 31,
		2019				2020				2021
Interest income		$	4,220			$	3,291			$	1,873
Gain (loss) on available-for-sale marketable securities, net			(28	)			(6	)			13
Amortization of premium on available-for-sale marketable securities, net			(554	)			(444	)			(420	)
Foreign exchange gain (loss), net			(347	)			443				(1,269	)
Total		$	3,291			$	3,284			$	197

b. Remeasurement of marketable equity securities:

The Company recorded a gain of $1,983 in 2021 related to remeasurement of its marketable equity securities. During the years ended December 31, 2019 and 2020, no impairment loss was identified.

The following table summarizes the total carrying value of the Company’s investment in marketable equity securities held as of December 31, 2021, including cumulative unrealized upward adjustments made to the initial cost basis of the investment:

Initial cost basis		$	1,806
Upward adjustments			1,113
Total carrying value at the end of the period		$	2,919

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- References

No definition available.

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- Definition

The entire disclosure for interest and other income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

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