Note 6 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		June 30,		December 31,
	Financial Statement Line Item	2024		2023
Operating lease ROU assets	Other long-term assets	$	15,956	$	8,355
Operating lease liabilities	Other accrued liabilities	$	2,446	$	2,303
	Other long-term liabilities	$	13,045	$	5,565

Lease, Cost [Table Text Block]

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Lease costs:
Operating lease costs	$	1,014	$	759	$	1,911	$	1,475
Other		648		554		1,198		1,092
Total lease costs	$	1,662	$	1,313	$	3,109	$	2,567

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	1,027	$	774	$	1,700	$	1,638
ROU assets obtained in exchange for new operating lease liabilities	$	7,809	$	290	$	9,271	$	4,835

	June 30,			December 31,
	2024			2023
Weighted-average remaining lease term (in years)		12.1			4.7
Weighted-average discount rate		5.4	%		4.3	%

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

2024 (remaining six months)	$	1,617
2025		2,997
2026		2,249
2027		2,012
2028		1,380
Thereafter		12,534
Total remaining lease payments		22,789
Less: imputed interest		(7,298	)
Total lease liabilities	$	15,491

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

2024 (remaining six months)	$	525
2025		578
2026		402
2027		373
2028		384
Thereafter		129
Total	$	2,391