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Note O - 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, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Gains on available-for-sale marketable securities $ 343 $ 416 $ 1,535 $ 1,129
Provision for income taxes (90) (335) (152) (947)
Net Loss (1,891) 484 (5,434) (1,103)
Research and development [1] 8,122 9,244 26,931 26,725
Sales and marketing [2] 4,117 4,311 13,563 13,180
General and administrative [3] 2,864 2,388 7,839 7,617
Research and development [1] 8,122 9,244 26,931 26,725
Provision for income taxes (90) $ (335) (152) $ (947)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Net Loss (21)   (73)  
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Gains on available-for-sale marketable securities (27)   (39)  
Provision for income taxes 0   0  
Net Loss (27)   (39)  
Provision for income taxes 0   0  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Research and development 3   9  
Research and development 3   9  
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Provision for income taxes     0  
Net Loss     (52)  
Research and development     (41)  
Sales and marketing     (4)  
General and administrative     (7)  
Research and development     (41)  
Provision for income taxes     0  
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Sales and marketing 3   9  
General and administrative 6   18  
Net Loss $ 6   $ 18  
[1] Includes equity-based compensation expense in the amount of $946 and $677 for the three months ended September 30, 2020 and 2019, respectively; and $2,523 and $2,202 for the nine months ended September 30, 2020 and 2019, respectively.
[2] Includes equity-based compensation expense in the amount of $646 and $442 for the three months ended September 30, 2020 and 2019, respectively; and $1,821 and $1,318 for the nine months ended September 30, 2020 and 2019, respectively.
[3] Includes equity-based compensation expense in the amount of $699 and $645 for the three months ended September 30, 2020and 2019, respectively; and $1,811 and $1,972 for the nine months ended September 30, 2020 and 2019, respectively.