XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Note 11 - Leases - Components of Operating Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Lease liability cost $ 9,091 $ 7,105 $ 6,978
Short-term lease expenses [1] 1,655 1,271 777
Variable lease cost not included in the lease liability [2] 458 619 477
Total lease cost $ 11,204 $ 8,995 $ 8,232
[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.