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Note 4 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule Of Balance Sheet Information, Related To Operating Leases [Table Text Block]

		September 30, 2025				December 31, 2024
		(Amounts in Thousands)
Operating lease assets, net		$	44,879			$	47,348
Short-term operating lease liabilities			13,031				12,800
Long-term operating lease liabilities			38,814				41,883
Total operating lease liabilities		$	51,845			$	54,683

Lease, Cost [Table Text Block]

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		(Amounts in Thousands)								(Amounts in Thousands)
		2025				2024				2025				2024
Operating lease costs		$	3,623			$	3,393			$	10,931			$	10,062
Short-term lease costs			292				167				847				547
Total lease costs			3,915				3,560				11,778				10,609
Less: sublease income			—				(596	)			(226	)			(1,685	)
Total lease costs, net		$	3,915			$	2,964			$	11,552			$	8,924

Schedule of Lease Term and Discount Rate [Table Text Block]

		September 30, 2025				December 31, 2024
Operating leases:
Weighted average remaining lease term			5.22				5.48
Weighted average discount rate			6.37	%			6.20	%

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

		Operating Leases
		(Amounts in Thousands)
Due in the 12-month period ended September 30,
2026		$	15,759
2027			12,614
2028			9,143
2029			6,946
2030			6,016
Thereafter			11,064
Total future minimum rental commitments			61,542
Less: Imputed interest			(9,697	)
Total lease liabilities		$	51,845

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

		For the Nine Months Ended September 30,
		(Amounts in Thousands)
		2025				2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	12,505			$	10,925
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	7,156			$	7,683

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+ 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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-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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