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Note 14 - Derivatives and Hedging Activities (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Derivative Liabilities at Fair Value [Table Text Block]

		September 30, 2025 (unaudited)				December 31, 2024
Derivative assets:
Derivatives designated as cash flow hedging instruments:
Foreign exchange forward contracts		$	203			$	—
Total		$	203			$	—

Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block]

		Nine months ended September 30,								Three months ended September 30,
		2025 (unaudited)				2024 (unaudited)				2025 (unaudited)				2024 (unaudited)
Derivatives designated as cash flow hedging instruments:
Foreign exchange option contracts		$	283			$	41			$	1			$	25
Foreign exchange forward contracts			929				(240	)			65				115
		$	1,212			$	(199	)		$	66			$	140

Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Nine months ended September 30,								Three months ended September 30,
		2025 (unaudited)				2024 (unaudited)				2025 (unaudited)				2024 (unaudited)
Derivatives designated as cash flow hedging instruments:
Foreign exchange option contracts		$	(283	)		$	(41	)		$	(283	)		$	(16	)
Foreign exchange forward contracts			(726	)			(726	)			(365	)			(144	)
		$	(1,009	)		$	(767	)		$	(648	)		$	(160	)

X

- Definition

Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C

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- Definition

Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E

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+ References

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-Section 50
-Paragraph 4E
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-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A

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