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Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Six months ended June 30, 2025 (unaudited) |  |  | Three months ended June 30, 2025 (unaudited) |
|  | 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 |  | $ | (1,330 | ) |  | $ | — |  |  | $ | (1,330 | ) |  | $ | (742 | ) |  | $ | (366 | ) |  | $ | (1,108 | )
Other comprehensive income before reclassifications |  |  | 904 |  |  |  | 1,146 |  |  |  | 2,050 |  |  |  | 316 |  |  |  | 1,432 |  |  |  | 1,748 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (15 | ) |  |  | (361 | ) |  |  | (376 | ) |  |  | (15 | ) |  |  | (281 | ) |  |  | (296 | )
Net current period other comprehensive income (loss) |  |  | 889 |  |  |  | 785 |  |  |  | 1,674 |  |  |  | 301 |  |  |  | 1,151 |  |  |  | 1,452 |
Ending balance |  | $ | (441 | ) |  | $ | 785 |  |  | $ | 344 |  |  | $ | (441 | ) |  | $ | 785 |  |  | $ | 344 |
|  | Six months ended June 30, 2024 (unaudited) |  |  | Three months ended June 30, 2024 (unaudited) |
|  | 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 |  | $ | (3,317 | ) |  | $ | 988 |  |  | $ | (2,329 | ) |  | $ | (3,133 | ) |  | $ | 413 |  |  | $ | (2,720 | )
Other comprehensive income (loss) before reclassifications |  |  | 391 |  |  |  | (340 | ) |  |  | 51 |  |  |  | 203 |  |  |  | (145 | ) |  |  | 58 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (10 | ) |  |  | (606 | ) |  |  | (616 | ) |  |  | (6 | ) |  |  | (226 | ) |  |  | (232 | )
Net current period other comprehensive income (loss) |  |  | 381 |  |  |  | (946 | ) |  |  | (565 | ) |  |  | 197 |  |  |  | (371 | ) |  |  | (174 | )
Ending balance |  | $ | (2,936 | ) |  | $ | 42 |  |  | $ | (2,894 | ) |  | $ | (2,936 | ) |  | $ | 42 |  |  | $ | (2,894 | )
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)
|  | Six months ended June 30, |  |  | Three months ended June 30, |  |
|  | 2025 (unaudited) |  |  | 2024 (unaudited) |  |  | 2025 (unaudited) |  |  | 2024 (unaudited) |  |
Unrealized gains on cash flow hedges |  | $ | 11 |  |  | $ | 13 |  |  | $ | 9 |  |  | $ | 5 |  | Cost of revenues
|  |  | 297 |  |  |  | 518 |  |  |  | 230 |  |  |  | 194 |  | Research and development
|  |  | 14 |  |  |  | 15 |  |  |  | 11 |  |  |  | 6 |  | Sales and marketing
|  |  | 39 |  |  |  | 61 |  |  |  | 31 |  |  |  | 22 |  | General and administrative
|  |  | 361 |  |  |  | 607 |  |  |  | 281 |  |  |  | 227 |  | Total, before income taxes
|  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |  | Income tax expense
|  |  | 361 |  |  |  | 606 |  |  |  | 281 |  |  |  | 226 |  | Total, net of income taxes
Unrealized gains on available-for-sale marketable securities |  |  | 16 |  |  |  | 10 |  |  |  | 16 |  |  |  | 6 |  | Financial income, net
|  |  | 1 |  |  |  | — |  |  |  | 1 |  |  |  | — |  | Income tax expense
|  |  | 15 |  |  |  | 10 |  |  |  | 15 |  |  |  | 6 |  | Total, net of income taxes
|  | $ | 376 |  |  | $ | 616 |  |  | $ | 296 |  |  | $ | 232 |  | Total, net of income taxes

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