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Note 6 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | 2023 |  |  | 2022 |
Components of lease costs: |  |  |  |  |  |  |  |
Operating lease costs |  | $ | 1,829 |  |  | $ | 621 |
Short-term lease costs |  |  | 897 |  |  |  | 673 |
Finance lease costs |  |  | 131 |  |  |  | 135 |
Total lease costs |  | $ | 2,857 |  |  | $ | 1,429 |
Schedule of Lessee, Leases, Weighted Average Remaining Term and Discount Rate [Table Text Block] |
|  | 2023 |  |  | 2022 |
Weighted average remaining lease term (years): |  |  |  |  |  |  |  |
Operating leases |  |  | 12.5 |  |  |  | 2.4 |
Finance leases |  |  | 3.4 |  |  |  | 1.3 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 7.48 | % |  |  | 3.25 | %
Finance leases |  |  | 3.25 | % |  |  | 3.25 | %
Schedule of Components of Lease Assets and Liabilities [Table Text Block] |
|  | December 31, 2023 |
|  | Operating Leases |  |  | Financing Leases |  |  | Total Leases |
Other assets - right-of-use assets |  | $ | 20,126 |  |  | $ | 110 |  |  | $ | 20,236 |
Lease liabilities included in: |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses - current portion of lease liabilities |  | $ | 960 |  |  | $ | 60 |  |  | $ | 1,020 |
Other long-term liabiltiies - non-current portion of lease liabilities |  |  | 19,750 |  |  |  | 60 |  |  |  | 19,810 |
Total lease liabilities |  | $ | 20,710 |  |  | $ | 120 |  |  | $ | 20,830 |
|  | December 31, 2022 |
|  | Operating Leases |  |  | Financing Leases |  |  | Total Leases |
Other assets - right-of-use assets |  | $ | 2,010 |  |  | $ | 170 |  |  | $ | 2,180 |
Lease liabilities included in: |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses - current portion of lease liabilities |  | $ | 980 |  |  | $ | 130 |  |  | $ | 1,110 |
Other long-term liabiltiies - non-current portion of lease liabilities |  |  | 1,020 |  |  |  | 50 |  |  |  | 1,070 |
Total lease liabilities |  | $ | 2,000 |  |  | $ | 180 |  |  | $ | 2,180 |
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | 2023 |  |  |  |  |  | 2022 |
2024 |  | $ | 2,501 |  |  | 2023 |  |  | $ | 1,217 |
2025 |  |  | 2,261 |  |  | 2024 |  |  |  | 792 |
2026 |  |  | 2,969 |  |  | 2025 |  |  |  | 286 |
2027 |  |  | 1,691 |  |  | 2026 |  |  |  | 42 |
2028 |  |  | 1,639 |  |  | 2027 |  |  |  | 3 |
Thereafter |  |  | 29,491 |  |  | Thereafter |  |  |  | 8 |
Total lease payments |  |  | 40,552 |  |  | Total lease payments |  |  |  | 2,348 |
Less: Interest |  |  | (19,722 | ) |  | Less: Interest |  |  |  | (168 | )
Present value of lease liabilities |  | $ | 20,830 |  |  | Present value of lease liabilities |  |  | $ | 2,180 |

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- Definition Tabular disclosure of components of lease assets and liabilities. + References No definition available. + Details
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- Definition The tabular disclosure of weighted average remaining lease term and weighted average discount rate for leases of the lessee. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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