XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Note 6 - Leases - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Operating lease cost $ 1,784 $ 1,051 $ 4,291 $ 3,098
Short-term lease cost 0 22 0 47
Variable lease cost 212 153 597 452
Sublease income (5) (5) (21) (34)
Net lease cost $ 1,991 $ 1,221 $ 4,867 $ 3,563