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Note 22 - Leases - Balance Sheet, Income Statement, and Cash Flow Detail Regarding Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Operating lease right-of-use asset $ 15,937   $ 15,937   $ 12,100
Operating lease liability $ 17,462   $ 17,462   $ 13,476
Weighted average remaining lease term (years) (Year) 9 years 8 months 12 days   9 years 8 months 12 days   8 years 7 months 6 days
Weighted average discount rate 3.02%   3.02%   3.37%
One year or less $ 1,307   $ 1,307   $ 2,087
Year two 2,634   2,634   2,107
Year three 2,673   2,673   2,141
Year four 2,408   2,408   1,899
Year five 1,924   1,924   1,469
Greater than five years 9,308   9,308   5,882
Total lease payments 20,254   20,254   15,585
Less imputed interest 2,792   2,792   2,109
Total 17,462   17,462   $ 13,476
Operating lease cost 520 $ 473 1,007 $ 943  
Variable lease cost 62 45 113 87  
Less sublease income 13 25 27 38  
Total lease cost $ 569 $ 493 1,093 992  
Cash paid for operating lease liabilities     $ 1,190 $ 1,104