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Note 7 - Leases (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended June 30, 2025

  

Six Months Ended June 30, 2025

  

Three Months Ended June 30, 2024

  

Six Months Ended June 30, 2024

 

Operating lease expense

 $3,274  $6,543  $1,581  $3,177 

Short term lease cost

 $156  $279  $60  $153 

Total lease cost

 $3,430  $6,822  $1,641  $3,330 
  Six Months Ended June 30, 2025  Six Months Ended June 30, 2024 
         

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

 $6,104  $3,277 

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

 $4,142  $2,714 

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

 $397  $1,903 
Lessee Operating Lease Supplemental Balance Sheet Information [Table Text Block]
  

June 30, 2025

  

December 31, 2024

 

Operating Leases

        

Operating lease right-of-use assets

 $66,420  $70,801 
         

Other current liabilities

  7,268   7,394 

Operating lease liabilities

  60,937   64,785 

Total operating lease liabilities

 $68,205  $72,179 
         

Weighted Average Remaining Lease Term

        

Operating leases (in months)

  149   151 
         

Weighted Average Discount Rate

        

Operating leases

  7.10%  7.05%
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,

 

Operating Leases

 

2025 (excluding the six months ended June 30, 2025)

 $5,972 

2026

  10,759 

2027

  8,891 

2028

  7,800 

2029

  7,103 

Thereafter

  63,864 

Total Lease Payments

  104,389 

Less: imputed interest

  (36,184)

Total

 $68,205