Note 7 - Leases (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

	Three Months Ended September 30, 2024		Nine Months Ended September 30, 2024		Three Months Ended September 30, 2023		Nine Months Ended September 30, 2023
Operating lease expense	$	2,126	$	5,303	$	1,545	$	4,354
Short term lease cost	$	341	$	494	$	48	$	316
Total lease cost	$	2,467	$	5,797	$	1,593	$	4,670

	Nine Months Ended September 30, 2024		Nine Months Ended September 30, 2023
Cash paid for amounts included in the measurement of operating lease liabilities	$	5,243	$	4,597
Non-cash lease expense - right-of-use assets	$	4,264	$	3,735
Right-of-use assets obtained in exchange for operating lease obligations	$	55,551	$	3,411

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

	September 30, 2024			December 31, 2023
Operating Leases
Operating lease right-of-use assets	$	69,295		$	18,008
Other current liabilities		6,848			5,347
Operating lease liabilities		63,802			13,887
Total operating lease liabilities	$	70,650		$	19,234
Weighted Average Remaining Lease Term
Operating leases (in months)		156			53
Weighted Average Discount Rate
Operating leases		7.04	%		5.36	%

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

Year ending December 31,	Operating Leases
2024 (excluding the nine months ended September 30, 2024)	$	2,920
2025		11,387
2026		9,996
2027		8,185
2028		7,141
Thereafter		70,267
Total Lease Payments		109,896
Less: imputed interest		(39,246	)
Total	$	70,650