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Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended June 30, 2026				Six Months Ended June 30, 2026				Three Months Ended June 30, 2025				Six Months Ended June 30, 2025
Operating lease expense		$	4,335			$	7,838			$	3,274			$	6,543
Short term lease cost		$	30			$	161			$	156			$	279
Total lease cost		$	4,365			$	7,999			$	3,430			$	6,822

		Six Months Ended June 30, 2026				Six Months Ended June 30, 2025
Cash paid for amounts included in the measurement of operating lease liabilities		$	6,589			$	6,104
Non-cash lease expense - right-of-use assets		$	5,213			$	4,142
Right-of-use assets obtained in exchange for operating lease obligations		$	28,175			$	397

Lessee Operating Lease Supplemental Balance Sheet Information [Table Text Block]

		June 30, 2026				December 31, 2025
Operating Leases
Operating lease right-of-use assets		$	90,364			$	68,972
Other current liabilities			9,783				7,154
Operating lease liabilities			80,024				60,134
Total operating lease liabilities		$	89,807			$	67,288
Weighted Average Remaining Lease Term
Operating leases (in months)			124				144
Weighted Average Discount Rate
Operating leases			6.65	%			7.10	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,		Operating Leases
2026 (excluding the six months ended June 30, 2026)		$	7,619
2027			14,954
2028			14,091
2029			13,464
2030			12,151
Thereafter			63,692
Total Lease Payments			125,971
Less: imputed interest			(36,164	)
Total		$	89,807

X

- Definition

Tabular disclosure of lessee operating lease supplemental balance sheet information.

+ References

No definition available.

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X

- 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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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

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