Note 5 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		September 30,		December 31,
	Financial Statement Line Item	2025		2024
Operating lease ROU assets	Other long-term assets	$	19,737	$	16,915
Operating lease liabilities	Other accrued liabilities	$	3,778	$	2,819
	Other long-term liabilities	$	15,076	$	12,974

Lease, Cost [Table Text Block]

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Lease costs:
Operating lease costs	$	1,350	$	948	$	3,742	$	2,859
Other		864		822		2,458		2,020
Total lease costs	$	2,214	$	1,770	$	6,200	$	4,879

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	1,273	$	1,704	$	3,434	$	3,404
ROU assets obtained in exchange for new operating lease liabilities	$	-	$	2,339	$	5,206	$	11,610

	September 30,			December 31,
	2025			2024
Weighted-average remaining lease term (in years)		9.7			11.5
Weighted-average discount rate		5.5	%		5.5	%

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

2025 (remaining three months)	$	1,300
2026		4,441
2027		3,937
2028		2,743
2029		1,954
Thereafter		11,471
Total remaining lease payments		25,846
Less: imputed interest		(6,992	)
Total lease liabilities	$	18,854