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Note 5 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Lessee, Operating Lease, Balance Sheet Information [Table Text Block] |
|  |  | September 30, |  | December 31,
| Financial Statement Line Item |  | 2025 |  | 2024
Operating lease ROU assets | Other long-term assets |  | $ | 19,737 |  |  | $ | 16,915 |
Operating lease liabilities | Other accrued liabilities |  | $ | 3,778 |  |  | $ | 2,819 |
| Other long-term liabilities |  | $ | 15,076 |  |  | $ | 12,974 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Lease costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease costs |  | $ | 1,350 |  |  | $ | 948 |  |  | $ | 3,742 |  |  | $ | 2,859 |
Other |  |  | 864 |  |  |  | 822 |  |  |  | 2,458 |  |  |  | 2,020 |
Total lease costs |  | $ | 2,214 |  |  | $ | 1,770 |  |  | $ | 6,200 |  |  | $ | 4,879 |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 1,273 |  |  | $ | 1,704 |  |  | $ | 3,434 |  |  | $ | 3,404 |
ROU assets obtained in exchange for new operating lease liabilities |  | $ | - |  |  | $ | 2,339 |  |  | $ | 5,206 |  |  | $ | 11,610 |
|  | September 30, |  | December 31,
|  | 2025 |  | 2024
Weighted-average remaining lease term (in years) |  |  | 9.7 |  |  |  | 11.5 |
Weighted-average discount rate |  |  | 5.5 | % |  |  | 5.5 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
2025 (remaining three months) |  | $ | 1,300 |
2026 |  |  | 4,441 |
2027 |  |  | 3,937 |
2028 |  |  | 2,743 |
2029 |  |  | 1,954 |
Thereafter |  |  | 11,471 |
Total remaining lease payments |  |  | 25,846 |
Less: imputed interest |  |  | (6,992 | )
Total lease liabilities |  | $ | 18,854 |

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- Definition Tabular disclosure for the balance sheet information on operating leases of lessee. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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