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Note 9 - Leases - Components of Operating Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Lease liability cost $ 1,747 $ 1,498 $ 3,496 $ 2,649
Short-term lease expenses (1) [1] 206 535 454 1,349
Variable lease cost not included in the lease liability (2) [2] 136 37 246 69
Total lease cost $ 2,089 $ 2,070 $ 4,196 $ 4,067
[1] Short-term lease expenses include rent expenses from leases of 12 months or less on the transition date or lease commencement.
[2] Variable lease cost includes common area maintenance, property taxes, and fluctuations in rent due to a change in an index or rate.