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Note 11 - Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Year ended December 31, 2023 |  |  | Year ended December 31, 2024 |
|  | 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 |  | $ | (6,142 | ) |  | $ | (107 | ) |  | $ | (6,249 | ) |  | $ | (3,317 | ) |  | $ | 988 |  |  | $ | (2,329 | )
Other comprehensive income (loss) before reclassifications |  |  | 2,915 |  |  |  | 16 |  |  |  | 2,931 |  |  |  | 2,001 |  |  |  | (73 | ) |  |  | 1,928 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (90 | ) |  |  | 1,079 |  |  |  | 989 |  |  |  | (14 | ) |  |  | (915 | ) |  |  | (929 | )
Net current period other comprehensive income (loss) |  |  | 2,825 |  |  |  | 1,095 |  |  |  | 3,920 |  |  |  | 1,987 |  |  |  | (988 | ) |  |  | 999 |
Ending balance |  | $ | (3,317 | ) |  | $ | 988 |  |  | $ | (2,329 | ) |  | $ | (1,330 | ) |  | $ | — |  |  | $ | (1,330 | )
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, |  |
|  | 2022 |  |  | 2023 |  |  | 2024 |  |
Unrealized gains (losses) on cash flow hedges |  | $ | (20 | ) |  | $ | (21 | ) |  | $ | 20 |  | Cost of revenues
|  |  | (1,135 | ) |  |  | (933 | ) |  |  | 774 |  | Research and development
|  |  | (32 | ) |  |  | (23 | ) |  |  | 26 |  | Sales and marketing
|  |  | (105 | ) |  |  | (101 | ) |  |  | 94 |  | General and administrative
|  |  | (1,292 | ) |  |  | (1,078 | ) |  |  | 914 |  | Total, before income taxes
|  |  | (138 | ) |  |  | 1 |  |  |  | (1 | ) | Income tax expense (benefit)
|  |  | (1,154 | ) |  |  | (1,079 | ) |  |  | 915 |  | Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities |  |  | (55 | ) |  |  | 90 |  |  |  | 14 |  | Financial income, net
|  |  | (4 | ) |  |  | — |  |  |  | — |  | Income tax benefit
|  |  | (51 | ) |  |  | 90 |  |  |  | 14 |  | Total, net of income taxes
|  | $ | (1,205 | ) |  | $ | (989 | ) |  | $ | 929 |  | Total, net of income taxes

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