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Note 12 - 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, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Cost of revenues $ (6,825) $ (3,693) $ (13,229) $ (6,074)
Research and development (19,538) (17,457) (39,748) (35,050)
Sales and marketing (2,723) (2,893) (5,646) (6,195)
General and administrative (3,635) (4,159) (7,271) (7,039)
Total, before income taxe (548) 1,944 (929) 650
Income tax expense 575 1,629 1,890 3,965
Net loss (1,123) 315 (2,819) (3,315)
Financial income (loss), net 413 356 695 392
Income tax expense (benefit) 575 1,629 1,890 3,965
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Net loss (568) 66 (665) 47
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Cash Flow Hedges [Member]        
Cost of revenues (11) 1 (13) 1
Research and development (551) 51 (647) 32
Sales and marketing (15) 2 (18) 1
General and administrative (55) 4 (64) 2
Total, before income taxe (632) 58 (742) 36
Income tax expense (81) 7 (94) 4
Net loss (551) 51 (648) 32
Income tax expense (benefit) (81) 7 (94) 4
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Available-for-sale Marketable Securities [Member]        
Income tax expense (4) 0 (4) 0
Net loss (17) 15 (17) 15
Financial income (loss), net (21) 15 (21) 15
Income tax expense (benefit) $ (4) $ 0 $ (4) $ 0