Note 11 - Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Year ended December 31, 2021									Year ended December 31, 2022
	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	$	478		$	—		$	478		$	(427	)	$	55		$	(372	)
Other comprehensive income (loss) before reclassifications		(892	)		200			(692	)		(5,766	)		(1,316	)		(7,082	)
Amounts reclassified from accumulated other comprehensive income (loss)		(13	)		(145	)		(158	)		51			1,154			1,205
Net current period other comprehensive income (loss)		(905	)		55			(850	)		(5,715	)		(162	)		(5,877	)
Ending balance	$	(427	)	$	55		$	(372	)	$	(6,142	)	$	(107	)	$	(6,249	)

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)
	Year ended December 31,
	2020			2021		2022
Unrealized gains (losses) on cash flow hedges	$	14		$	4	$	(20	)	Cost of revenues
		607			144		(1,135	)	Research and development
		19			4		(32	)	Sales and marketing
		48			13		(105	)	General and administrative
		688			165		(1,292	)	Total, before income taxes
		83			20		(138	)	Income tax expense (benefit)
		605			145		(1,154	)	Total, net of income taxes
Unrealized gains (losses) on available-for-sale marketable securities		(6	)		13		(55	)	Financial income, net
		(1	)		—		(4	)	Income tax benefit
		(5	)		13		(51	)	Total, net of income taxes
	$	600		$	158	$	(1,205	)	Total, net of income taxes