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Note 11 - Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Year ended December 31, 2020												Year ended December 31, 2021
		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			$	478			$	—			$	478
Other comprehensive income (loss) before reclassifications			428				556				984				(892	)			200				(692	)
Amounts reclassified from accumulated other comprehensive income (loss)			5				(605	)			(600	)			(13	)			(145	)			(158	)
Net current period other comprehensive income (loss)			433				(49	)			384				(905	)			55				(850	)
Ending balance		$	478			$	—			$	478			$	(427	)		$	55			$	(372	)

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)
		Year ended December 31,
		2019				2020				2021
Unrealized gains (losses) on cash flow hedges		$	5			$	14			$	4		Cost of revenues
			272				607				144		Research and development
			8				19				4		Sales and marketing
			22				48				13		General and administrative
			307				688				165		Total, before income taxes
			36				83				20		Income tax expense
			271				605				145		Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities			(28	)			(6	)			13		Financial income, net
			(9	)			(1	)			—		Income tax benefit
			(19	)			(5	)			13		Total, net of income taxes
		$	252			$	600			$	158		Total, net of income taxes

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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