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Note 14 - Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Cost of revenues | $ 3,549 | $ 2,933 | $ 7,036 | $ 5,436
Research and development, net | 18,758 | 18,758 | 36,367 | 36,749
Sales and marketing | 3,322 | 3,095 | 6,771 | 5,911
General and administrative | 4,381 | 3,537 | 8,314 | 7,109
Total, before income taxes | (2,569) | 1,313 | (4,905) | (2,450)
Income tax expense | 1,135 | 1,604 | 2,126 | 3,289
Net loss | (3,704) | (291) | (7,031) | (5,739)
Financial income (loss), net | 2,121 | 1,406 | 4,221 | 2,663
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Net loss | 296 | 232 | 376 | 616
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Cost of revenues | 9 | 5 | 11 | 13
Research and development, net | 230 | 194 | 297 | 518
Sales and marketing | 11 | 6 | 14 | 15
General and administrative | 31 | 22 | 39 | 61
Total, before income taxes | 281 | 227 | 361 | 607
Income tax expense | 0 | 1 | 0 | 1
Net loss | 281 | 226 | 361 | 606
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Income tax expense | 1 | 0 | 1 | 0
Net loss | 15 | 6 | 15 | 10
Financial income (loss), net | $ 16 | $ 6 | $ 16 | $ 10

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