Note 18 - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

	Year Ended December 31,
	2024		2023		2022
Amortization of ROU assets - finance leases	$	819	$	491	$	448
Interest on lease liabilities - finance leases		190		121		137
Operating lease cost (cost resulting from lease payments)		9,441		8,127		8,426
Short-term lease cost		57		207		201
Variable lease cost (cost excluded from lease payments)		1,218		397		410
Total lease cost	$	11,725	$	9,343	$	9,622

	2024			2023			2022
Weighted-Average Remaining Lease Term:
Operating leases (in years)		4.5			4.3			5.1
Finance leases (in years)		3.9			4.3			4.9
Weighted-Average Discount Rate:
Operating leases		6.0	%		6.0	%		6.0	%
Finance leases		6.0	%		6.0	%		6.1	%

Leases, Supplemental Cash Flow Information [Table Text Block]

	Year Ended December 31,
	2024		2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	9,099	$	8,090	$	8,970
Operating cash flows from finance leases		190		121		137
Finance cash flows from finance leases		790		527		423
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		6,870		5,999		8,052
Finance leases		1,309		199		207

Lease, Supplemental Balance Sheet Information [Table Text Block]

	2024			2023
Operating Leases:
Operating lease right-of-use assets	$	25,125		$	20,481
Operating lease liability, current		7,954			6,350
Operating lease liability, long-term		17,763			14,212
Total operating lease liabilities	$	25,717		$	20,562
Finance Leases:
Property, plant and equipment, gross	$	2,596		$	3,484
Accumulated depreciation		(1,185	)		(1,613	)
Property, plant and equipment, net	$	1,411		$	1,871
Other current liabilities	$	374		$	485
Other long-term liabilities		1,054			1,539
Total finance lease liabilities	$	1,428		$	2,024

Lessee, Operating and Financing Lease Liability Maturity [Table Text Block]

Year Ending	Operating			Finance
December 31,	Leases			Leases
2025	$	9,214		$	486
2026		7,006			459
2027		4,046			376
2028		2,942			320
2029		2,205			75
Thereafter		4,008			24
Total undiscounted cash flows		29,421			1,740
Less imputed interest		(3,704	)		(312	)
Present value of lease liabilities	$	25,717		$	1,428