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Note 11 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | (in thousands) |
Lease liability cost |  | $ | 7,105 |  |  | $ | 6,978 |  |  | $ | 5,945 |
Short-term lease expenses (1) |  |  | 1,271 |  |  |  | 777 |  |  |  | 1,760 |
Variable lease cost not included in the lease liability (2) |  |  | 619 |  |  |  | 477 |  |  |  | 261 |
Total lease cost |  | $ | 8,995 |  |  | $ | 8,232 |  |  | $ | 7,966 |
Other Information Related to Operating Leases [Table Text Block] |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of the lease liability: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 7,095 |  |  | $ | 7,190 |  |  | $ | 5,626 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Year Ending December 31: |  |  |  |
|  | (in thousands) |
2025 |  | $ | 7,310 |
2026 |  |  | 4,853 |
2027 |  |  | 3,022 |
2028 |  |  | 1,388 |
2029 |  |  | 893 |
Thereafter |  |  | 525 |
Total future lease payments |  |  | 17,991 |
Less: Present value adjustment |  |  | (1,458 | )
Present value of future lease payments (1) |  | $ | 16,533 |

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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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