Note 5 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Lessee, Operating Lease, Balance Sheet Information [Table Text Block]

		June 30,		December 31,
	Financial Statement Line Item	2023		2022
Operating lease ROU assets	Other long-term assets	$	7,167	$	4,288
Operating lease liabilities	Other accrued liabilities	$	1,947	$	2,133
	Other long-term liabilities	$	4,634	$	1,664

Lease, Cost [Table Text Block]

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Lease costs:
Operating lease costs	$	759	$	676	$	1,475	$	1,405
Other		554		438		1,092		805
Total lease costs	$	1,313	$	1,114	$	2,567	$	2,210

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	774	$	533	$	1,638	$	1,466
ROU assets obtained in exchange for new operating lease liabilities	$	290	$	48	$	4,835	$	1,058

	June 30,			December 31,
	2023			2022
Weighted-average remaining lease term (in years)		5.1			2.1
Weighted-average discount rate		3.6	%		2.1	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2023 (remaining six months)	$	1,098
2024		1,746
2025		1,157
2026		863
2027		871
Thereafter		1,432
Total remaining lease payments		7,167
Less: imputed interest		(586	)
Total lease liabilities	$	6,581

Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]

2023 (remaining six months)	$	679
2024		612
2025		107
2026		20
Total	$	1,418