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Note 10 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		June 30,				December 31,
		2024				2023
Operating lease ROU assets		$	12,093			$	13,437
Finance lease ROU assets			130				151
Total ROU assets		$	12,223			$	13,588

Operating lease liabilities - current		$	3,165			$	3,162
Finance lease liabilities - current			115				60
Total lease liabilities - current		$	3,280			$	3,222

Operating lease liabilities - long-term		$	9,408			$	10,719
Finance lease liabilities - long-term			65				96
Total lease liabilities - long-term		$	9,473			$	10,815

Lease, Cost [Table Text Block]

		Six Months Ended June 30,
		2024				2023
Lease Cost:
Finance lease cost:
Amortization of right of use assets		$	48			$	30
Interest on lease liabilities			4				2
Operating lease cost			1,713				1,480
Variable lease cost			160				159
Short-term lease cost			86				14
Total lease cost		$	2,011			$	1,685

Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	1,682			$	1,407
Financing cash flows from finance leases			41				32
Weighted-average remaining lease term (years):
Finance			1.59				3.04
Operating			3.79				4.81
Weighted-average discount rate:
Finance			3.77	%			2.10	%
Operating			3.72	%			3.43	%

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

		Operating				Finance
Remainder of 2024		$	1,687			$	118
2025			3,030				52
2026			2,667				14
2027			2,303				-
2028			1,190				-
Thereafter			2,828				-
Total lease payments			13,705				184
Less: Interest			(1,132	)			(4	)
Present value of lease liabilities		$	12,573			$	180