XML 93 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 11 - Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cost of revenues $ (16,827) $ (10,749) $ (10,106)
Research and development (72,504) (62,010) (52,843)
Sales and marketing 12,861 11,907 12,363
General and administrative (14,296) (14,116) (11,841)
Total, before income taxe 5,688 2,521 1,367
Taxes on income 5,292 4,900 1,339
Net income (loss) 396 (2,379) 28
Financial income, net 197 3,284 3,291
Reclassification out of Accumulated Other Comprehensive Income [Member]      
Net income (loss) 158 600 252
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Cash Flow Hedges [Member]      
Cost of revenues 4 14 5
Research and development 144 607 272
Sales and marketing 4 19 8
General and administrative 13 48 22
Total, before income taxe 165 688 307
Taxes on income 20 83 36
Net income (loss) 145 605 271
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Available-for-sale Marketable Securities [Member]      
Taxes on income 0 (1) (9)
Net income (loss) 13 (5) (19)
Financial income, net $ 13 $ (6) $ (28)