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Note 6 - Leases (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Lessee, Operating Lease, Balance Sheet Information [Table Text Block]
   

March 31,

  

December 31,

 
 

Financial Statement Line Item

 

2024

  

2023

 

Operating lease ROU assets

Other long-term assets

 $8,910  $8,355 
          

Operating lease liabilities

Other accrued liabilities

 $2,635  $2,303 
 

Other long-term liabilities

 $5,920  $5,565 
Lease, Cost [Table Text Block]
  

Three Months Ended March 31,

 
  

2024

  

2023

 

Lease costs:

        

Operating lease costs

 $897  $716 

Other

  550   538 

Total lease costs

 $1,447  $1,254 
  

Three Months Ended March 31,

 
  

2024

  

2023

 

Cash paid for amounts included in the measurement of lease liabilities:

        

Operating cash flows for operating leases

 $673  $864 

ROU assets obtained in exchange for new operating lease liabilities

 $1,462  $4,545 
  

March 31,

  

December 31,

 
  

2024

  

2023

 

Weighted-average remaining lease term (in years)

  4.3   4.7 

Weighted-average discount rate

  4.5%  4.3%
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2024 (remaining nine months)

 $2,244 

2025

  2,411 

2026

  1,636 

2027

  1,418 

2028

  771 

Thereafter

  868 

Total remaining lease payments

  9,348 

Less: imputed interest

  (793)

Total lease liabilities

 $8,555 
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]

2024 (remaining nine months)

 $554 

2025

  228 

2026

  40 

Total

 $822