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Note 6 - Leases (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's lease liability.

+ References

No definition available.

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Tabular disclosure of components of lease assets and liabilities.

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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.

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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

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