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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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Operating lease right-of-use asset $ 15,449   $ 15,449   $ 12,100
Operating lease liability $ 16,938   $ 16,938   $ 13,476
Weighted average remaining lease term (years) (Year) 9 years 6 months   9 years 6 months   8 years 7 months 6 days
Weighted average discount rate 3.02%   3.02%   3.37%
One year or less $ 654   $ 654   $ 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 19,601   19,601   15,585
Less imputed interest 2,663   2,663   2,109
Total 16,938   16,938   $ 13,476
Operating lease cost 616 $ 468 1,623 $ 1,411  
Variable lease cost 57 44 170 131  
Less sublease income 9 0 36 38  
Total lease cost $ 664 $ 512 1,757 1,504  
Cash paid for operating lease liabilities     $ 1,898 $ 1,186