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Note 11 - Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Year ended December 31, 2022 |  |  | Year ended December 31, 2023 |
|  | 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 |  | $ | (427 | ) |  | $ | 55 |  |  | $ | (372 | ) |  | $ | (6,142 | ) |  | $ | (107 | ) |  | $ | (6,249 | )
Other comprehensive income (loss) before reclassifications |  |  | (5,766 | ) |  |  | (1,316 | ) |  |  | (7,082 | ) |  |  | 2,915 |  |  |  | 16 |  |  |  | 2,931 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 51 |  |  |  | 1,154 |  |  |  | 1,205 |  |  |  | (90 | ) |  |  | 1,079 |  |  |  | 989 |
Net current period other comprehensive income (loss) |  |  | (5,715 | ) |  |  | (162 | ) |  |  | (5,877 | ) |  |  | 2,825 |  |  |  | 1,095 |  |  |  | 3,920 |
Ending balance |  | $ | (6,142 | ) |  | $ | (107 | ) |  | $ | (6,249 | ) |  | $ | (3,317 | ) |  | $ | 988 |  |  | $ | (2,329 | )
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, |  |
|  | 2021 |  |  | 2022 |  |  | 2023 |  |
Unrealized gains (losses) on cash flow hedges |  | $ | 4 |  |  | $ | (20 | ) |  | $ | (21 | ) | Cost of revenues
|  |  | 144 |  |  |  | (1,135 | ) |  |  | (933 | ) | Research and development
|  |  | 4 |  |  |  | (32 | ) |  |  | (23 | ) | Sales and marketing
|  |  | 13 |  |  |  | (105 | ) |  |  | (101 | ) | General and administrative
|  |  | 165 |  |  |  | (1,292 | ) |  |  | (1,078 | ) | Total, before income taxes
|  |  | 20 |  |  |  | (138 | ) |  |  | 1 |  | Income tax expense (benefit)
|  |  | 145 |  |  |  | (1,154 | ) |  |  | (1,079 | ) | Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities |  |  | 13 |  |  |  | (55 | ) |  |  | 90 |  | Financial income, net
|  |  | — |  |  |  | (4 | ) |  |  | — |  | Income tax benefit
|  |  | 13 |  |  |  | (51 | ) |  |  | 90 |  | Total, net of income taxes
|  | $ | 158 |  |  | $ | (1,205 | ) |  | $ | (989 | ) | Total, net of income taxes

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