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Note 9 - Leases - Components of Operating Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Lease liability cost $ 1,798 $ 1,953 $ 5,294 $ 4,602
Short-term lease expenses (1) [1] 138 173 592 1,522
Variable lease cost not included in the lease liability (2) [2] 119 97 365 166
Total lease cost $ 2,055 $ 2,223 $ 6,251 $ 6,290
[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.