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Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

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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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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