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Note 11 - Leases - Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total ROU assets |
Operating lease ROU assets | $ 15,340 | $ 13,437
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total ROU assets |
Finance lease ROU assets | $ 107 | 151
Total ROU assets | $ 15,447 | 13,588
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total lease liabilities - current |
Operating lease liabilities - current | $ 3,919 | 3,162
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total lease liabilities - current |
Finance lease liabilities - current | $ 60 | 60
Total lease liabilities - current | $ 3,979 | 3,222
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Total lease liabilities - long-term |
Operating lease liabilities - long-term | $ 11,911 | 10,719
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Total lease liabilities - long-term |
Finance lease liabilities - long-term | $ 50 | 96
Total lease liabilities - long-term | $ 11,961 | $ 10,815

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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X
- 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 Indicates line item in statement of financial position that includes current finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + 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 Indicates line item in statement of financial position that includes noncurrent finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + 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 Indicates line item in statement of financial position that includes finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + 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 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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