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Note 10 - Leases - Aggregate Future Lease Payments (Details) $ in Thousands | Jun. 30, 2024 USD ($)
--- | ---
Remainder of 2024, operating | $ 1,687
Remainder of 2024, finance | 118
2025, operating | 3,030
2025, finance | 52
2026, operating | 2,667
2026, finance | 14
2027, operating | 2,303
2027, finance | 0
2028, operating | 1,190
2028, finance | 0
Thereafter, operating | 2,828
Thereafter, finance | 0
Total lease payments, operating | 13,705
Total lease payments, finance | 184
Less: Interest, operating | (1,132)
Less: Interest, finance | (4)
Present value of lease liabilities, operating | 12,573
Present value of lease liabilities, finance | $ 180

X
- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: 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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X
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