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Note 9 - Leases (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
		(in thousands)
Lease liability cost		$	2,757			$	2,273			$	5,294			$	4,336
Short-term lease expenses (1)			552				409				1,021				836
Variable lease cost not included in the lease liability (2)			127				63				271				194
Total lease cost		$	3,436			$	2,745			$	6,586			$	5,366

Other Information Related to Operating Leases [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
		(in thousands)
Cash paid for amounts included in the measurement of the lease liability:
Operating cash flows from operating leases		$	2,455			$	2,162			$	5,285			$	4,624

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year Ending December 31:
		(in thousands)
2026 (six months)		$	5,649
2027			10,471
2028			6,133
2029			4,251
2030			1,956
Thereafter			756
Total future lease payments			29,216
Less: Present value adjustment			(2,379	)
Present value of future lease payments (1)		$	26,837

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- Definition

Tabular disclosure of other information related to operating leases.

+ References

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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

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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

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