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Note 7 - Leases (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended September 30, 2023

  

Nine Months Ended September 30, 2023

  

Three Months Ended September 30, 2022

  

Nine Months Ended September 30, 2022

 

Operating lease expense

 $1,545  $4,354  $1,376  $4,158 

Short term lease cost

 $48  $316  $85  $274 

Total lease cost

 $1,593  $4,670  $1,461  $4,432 
  Nine Months Ended September 30, 2023  Nine Months Ended September 30, 2022 
         

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

 $4,597  $4,301 

Non-cash lease expense - right-of-use assets

 $3,735  $3,566 

Right-of-use assets obtained in exchange for operating lease obligations

 $3,411  $2,126 
Lessee Operating Lease Supplemental Balance Sheet Information [Table Text Block]
  

September 30, 2023

  

December 31, 2022

 

Operating Leases

        

Operating lease right-of-use assets

 $17,145  $17,432 
         

Other current liabilities

  5,149   4,862 

Operating lease liabilities

  13,261   14,025 

Total operating lease liabilities

 $18,410  $18,887 
         

Weighted Average Remaining Lease Term

        

Operating leases (in months)

  54   59 
         

Weighted Average Discount Rate

        

Operating leases

  5.09%  4.69%
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,

 

Operating Leases

 

2023 (excluding the nine months ended September 30, 2023)

 $1,572 

2024

  5,684 

2025

  4,862 

2026

  3,498 

2027

  2,152 

Thereafter

  2,690 

Total Lease Payments

  20,458 

Less: imputed interest

  (2,048)

Total

 $18,410