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Note 10 - Leases - Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Total ROU assets | $ 14,225 | $ 13,153
Total lease liabilities, current | 3,163 | 2,517
Total lease liabilities, long-term | 11,464 | 10,851
Right of Use Assets [Member] |  |
Operating lease ROU assets | 14,059 | 12,942
Finance lease ROU assets | 166 | 211
Total ROU assets | 14,225 | 13,153
Lease Liabilities, Current [Member] |  |
Operating lease liabilities, current | 3,103 | 2,458
Finance lease liabilities, current | 60 | 59
Total lease liabilities, current | 3,163 | 2,517
Lease Liabilities, Noncurrent [Member] |  |
Operating lease liabilities, long-term | 11,353 | 10,695
Finance lease liabilities, long-term | 111 | 156
Total lease liabilities, long-term | $ 11,464 | $ 10,851

X
- Definition Present value of lessee's discounted obligation for lease payments from operating and finance leases, classified as current. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating and finance leases, classified as noncurrent. + References No definition available. + Details
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- Definition Represents the amount of of right-of-use asset from assets under operating and finance leases. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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