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v3.25.2

Note 3 - Leases - Leases Recorded on the Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Finance leases, net, included in Property and equipment | [1] | $ 7,257 | $ 6,497
Operating leases, Right-of-use assets |  | 88,158 | 87,747
Total right-of-use assets |  | 95,415 | 94,244
Finance leases, liabilities |  | 7,109 | 6,824
Operating leases, liabilities |  | 91,713 | 90,731
Total lease liabilities |  | $ 98,822 | $ 97,555
[1] | Finance lease right-of-use assets are presented net of accumulated amortization of $3.0 million and $2.3 million as of June 30, 2025 and December 31, 2024, respectively.

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- Definition Amount of lessee's right to use underlying asset under lease. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: 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, 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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