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Note 14 - Accumulated Other Comprehensive Loss - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Cost of revenues $ (2,357) $ (5,661) $ (9,389) $ (11,837)
Research and development (17,814) (16,488) (54,544) (52,270)
Sales and marketing (2,862) (2,876) (8,213) (8,014)
General and administrative (3,608) (3,253) (11,346) (9,943)
Total, before income taxes (1,633) (2,706) (7,259) 1,419
Income tax expense 1,117 17,926 3,080 19,816
Net loss (4,957) (22,304) (15,647) (25,123)
Financial income (loss), net 924 108 3,497 803
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Net loss (306) (347) (805) (1,012)
Unrealized Gains (Losses) on Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Cost of revenues (6) (5) (17) (18)
Research and development (260) (353) (755) (1,000)
Sales and marketing (6) (10) (19) (28)
General and administrative (27) (30) (82) (94)
Total, before income taxes (299) (398) (873) (1,140)
Income tax expense (1) (55) 1 (149)
Net loss (298) (343) (874) (991)
Unrealized Gains (Losses) on Available-for-sale Marketable Securities [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Income tax expense 0 0 (1) (4)
Net loss (8) (4) 69 (21)
Financial income (loss), net $ (8) $ (4) $ 68 $ (25)