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Note 8 - Leases - Components of Operating Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Lease liability cost $ 1,780 $ 1,747 $ 3,500 $ 3,496
Short-term lease expenses (1) [1] 279 206 546 454
Variable lease cost not included in the lease liability (2) [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.
[2] Variable lease cost includes common area maintenance, property taxes, and fluctuations in rent due to a change in an index or rate.