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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 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Cost of revenues $ (7,948) $ (4,830) $ (21,177) $ (10,904)
Research and development (18,469) (18,760) (58,217) (53,810)
Sales and marketing (3,410) (3,162) (9,056) (9,357)
General and administrative (3,558) (3,495) (10,829) (10,534)
Total, before income taxe (4,378) 1,647 (5,307) 2,297
Taxes on income 17,926 1,814 19,816 5,779
Net loss (22,304) (167) (25,123) (3,482)
Financial income (loss), net 108 (47) 803 345
Income tax expense (benefit) 17,926 1,814 19,816 5,779
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Net loss (347) 23 (1,012) 70
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Cash Flow Hedges [Member]        
Cost of revenues (5) 0 (18) 1
Research and development (353) 26 (1,000) 58
Sales and marketing (10) 0 (28) 1
General and administrative (30) 3 (94) 5
Total, before income taxe (398) 29 (1,140) 65
Taxes on income (55) 4 (149) 8
Net loss (343) 25 (991) 57
Income tax expense (benefit) (55) 4 (149) 8
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Available-for-sale Marketable Securities [Member]        
Taxes on income 0 0 (4) 0
Net loss (4) (2) (21) 13
Financial income (loss), net (4) (2) (25) 13
Income tax expense (benefit) $ 0 $ 0 $ (4) $ 0