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Note 10 - Leases (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Leases, Right-of-Use Assets and Liabilities [Table Text block]

		September 30,				December 31,
		2023				2022
Operating lease ROU assets		$	14,059			$	12,942
Finance lease ROU assets			166				211
Total ROU assets		$	14,225			$	13,153
Operating lease liabilities, current		$	3,103			$	2,458
Finance lease liabilities, current			60				59
Total lease liabilities, current		$	3,163			$	2,517
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

Lease, Cost [Table Text Block]

		Nine Months Ended
		September 30,
		($ in thousands)
		2023				2022
Lease Cost:
Finance lease cost:
Amortization of right of use assets		$	45			$	45
Interest on lease liabilities			3				4
Operating lease cost			2,304				1,962
Variable lease cost			240				228
Short-term lease cost			38				49
Total lease cost		$	2,630			$	2,288

		Nine Months Ended
		September 30,
		($ in thousands)
		2023				2022
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	2,197			$	1,839
Financing cash flows from finance leases			47				47

Weighted-average remaining lease term (years):
Finance			2.79				3.79
Operating			4.57				3.88
Weighted-average discount rate:
Finance			2.10	%			2.10	%
Operating			3.42	%			2.75	%

Lessee, Operating and Finance Leases, Liability, Maturity [Table Text Block]

		Operating				Finance
Remainder of 2023		$	775			$	16
2024			3,183				63
2025			3,024				63
2026			2,660				28
2027			2,302				6
Thereafter			4,019				-
Total lease payments			15,963				176
Less: Interest			(1,507	)			(5	)
Present value of lease liabilities		$	14,456			$	171