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Note 13 - Accumulated Other Comprehensive Loss - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Cost of Revenues | $ (2,933) | $ (3,524) | $ (5,436) | $ (7,032)
Research and development | (18,758) | (18,056) | (36,749) | (36,730)
Sales and marketing | (3,095) | (2,632) | (5,911) | (5,351)
General and administrative | (3,537) | (3,911) | (7,109) | (7,738)
Total, before income taxes | 1,313 | (4,344) | (2,450) | (5,626)
Income tax expense (benefit) | 1,604 | 546 | 3,289 | 1,963
Net loss | (291) | (5,818) | (5,739) | (10,690)
Financial income, net | 1,406 | 1,118 | 2,663 | 2,573
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Net loss | 232 | (418) | 616 | (499)
Unrealized Gains (Losses) on Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Cost of Revenues | 5 | (7) | 13 | (11)
Research and development | 194 | (348) | 518 | (495)
Sales and marketing | 6 | (9) | 15 | (13)
General and administrative | 22 | (39) | 61 | (55)
Total, before income taxes | 227 | (403) | 607 | (574)
Income tax expense (benefit) | 1 | 0 | 1 | 2
Net loss | 226 | (403) | 606 | (576)
Unrealized Gains (Losses) on Available-for-sale Marketable Securities [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Income tax expense (benefit) | 0 | (1) | 0 | (1)
Net loss | 6 | (15) | 10 | 77
Financial income, net | $ 6 | $ (16) | $ 10 | $ 76

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