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Note 7 - Share-based Compensation (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Employee Service Share Based Compensation Allocation of Recognized Period Costs, By Award Type [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
Share-based compensation related to:		2023				2022				2023				2022
Common stock grants		$	100			$	100			$	300			$	300
Stock option grants			112				75				320				188
Restricted Stock Unit Awards ("RSUs")			985				722				2,830				1,882
Total share-based compensation		$	1,197			$	897			$	3,450			$	2,370

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

		Shares Under Options				Weighted Average Exercise Price (per share)				Weighted Average Remaining Contractual Life (in years)				Aggregate Intrinsic Value (in thousands)
Outstanding at December 31, 2022			92,075			$	39.98
Granted			12,153				131.13
Exercised			(25,740	)			30.67
Outstanding at September 30, 2023			78,488			$	57.14				5.81			$	8,214
Exercisable at September 30, 2023			66,335			$	43.59				5.73			$	7,818
Vested and expected to vest at September 30, 2023			78,488			$	57.14			$	5.81			$	8,214

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

Expected volatility	36.6% / 40.6%
Expected dividends	None
Risk-free interest rate	3.6% / 3.9%
Exercise price	$111.54 / $167.98
Expected term	6.2 / 6.8 years
Weighted-average grant date fair value	$37.81 / $71.17

Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

		Restricted Stock Units				Weighted Average Grant Date Fair Value
Non-vested RSUs outstanding at December 31, 2022			102,048			$	56.02
Awarded			46,050				113.91
Shares vested			(52,126	)			55.17
Shares forfeited			(99	)			97.61
Non-vested RSUs outstanding at September 30, 2023			95,873			$	55.90

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. The amounts are aggregated by award type.

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