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Note 8 - Leases (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 
  

(in thousands)

 

Lease liability cost

 $1,780  $1,747  $3,500  $3,496 

Short-term lease expenses (1)

  279   206   546   454 

Variable lease cost not included in the lease liability (2)

  180   136   315   246 

Total lease cost

 $2,239  $2,089  $4,361  $4,196 

(1) Short-term lease expenses include rent expenses from leases of 12 months or less on the transition date or lease commencement.

Other Information Related to Operating Leases [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 
  

(in thousands)

 

Cash paid for amounts included in the measurement of the lease liability:

                

Operating cash flows from operating leases

 $1,624  $1,619  $3,748  $3,665 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year Ending December 31:

    
  

(in thousands)

 

2024 (six months)

 $3,043 

2025

  5,311 

2026

  2,877 

2027

  1,868 

2028

  1,011 

Thereafter

  1,241 

Total future lease payments

 $15,351 

Less: Present value adjustment

  (1,411)

Present value of future lease payments (1)

 $13,940