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Note 15 - Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Nine months ended September 30, 2025 (unaudited) |  |  | Three months ended September 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 | ) |  | $ | (441 | ) |  | $ | 785 |  |  | $ | 344 |
Other comprehensive income before reclassifications |  |  | 1,343 |  |  |  | 1,212 |  |  |  | 2,555 |  |  |  | 439 |  |  |  | 66 |  |  |  | 505 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (15 | ) |  |  | (1,009 | ) |  |  | (1,024 | ) |  |  | — |  |  |  | (648 | ) |  |  | (648 | )
Net current period other comprehensive income (loss) |  |  | 1,328 |  |  |  | 203 |  |  |  | 1,531 |  |  |  | 439 |  |  |  | (582 | ) |  |  | (143 | )
Ending balance |  | $ | (2 | ) |  | $ | 203 |  |  | $ | 201 |  |  | $ | (2 | ) |  | $ | 203 |  |  | $ | 201 |
|  | Nine months ended September 30, 2024 (unaudited) |  |  | Three months ended September 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 | ) |  | $ | (2,936 | ) |  | $ | 42 |  |  | $ | (2,894 | )
Other comprehensive income (loss) before reclassifications |  |  | 2,353 |  |  |  | (200 | ) |  |  | 2,153 |  |  |  | 1,962 |  |  |  | 140 |  |  |  | 2,102 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (14 | ) |  |  | (766 | ) |  |  | (780 | ) |  |  | (4 | ) |  |  | (160 | ) |  |  | (164 | )
Net current period other comprehensive income (loss) |  |  | 2,339 |  |  |  | (966 | ) |  |  | 1,373 |  |  |  | 1,958 |  |  |  | (20 | ) |  |  | 1,938 |
Ending balance |  | $ | (978 | ) |  | $ | 22 |  |  | $ | (956 | ) |  | $ | (978 | ) |  | $ | 22 |  |  | $ | (956 | )
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)
|  | Nine months ended September 30, |  |  | Three months ended September 30, |  |
|  | 2025 (unaudited) |  |  | 2024 (unaudited) |  |  | 2025 (unaudited) |  |  | 2024 (unaudited) |  |
Unrealized gains on cash flow hedges |  | $ | 29 |  |  | $ | 17 |  |  | $ | 18 |  |  | $ | 4 |  | Cost of revenues
|  |  | 833 |  |  |  | 653 |  |  |  | 536 |  |  |  | 135 |  | Research and development
|  |  | 39 |  |  |  | 19 |  |  |  | 25 |  |  |  | 4 |  | Sales and marketing
|  |  | 108 |  |  |  | 78 |  |  |  | 69 |  |  |  | 17 |  | General and administrative
|  |  | 1,009 |  |  |  | 767 |  |  |  | 648 |  |  |  | 160 |  | Total, before income taxes
|  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  | Income tax expense
|  |  | 1,009 |  |  |  | 766 |  |  |  | 648 |  |  |  | 160 |  | Total, net of income taxes
Unrealized gains on available-for-sale marketable securities |  |  | 16 |  |  |  | 14 |  |  |  | — |  |  |  | 4 |  | Financial income, net
|  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  | Income tax expense
|  |  | 15 |  |  |  | 14 |  |  |  | — |  |  |  | 4 |  | Total, net of income taxes
|  | $ | 1,024 |  |  | $ | 780 |  |  | $ | 648 |  |  | $ | 164 |  | Total, net of income taxes

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