XML 64 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Note 12 - Leases - Schedule of Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Finance lease assets, net $ 40,090 $ 40,943
Operating lease assets, net 16,577 16,912
Total ROU asset, net 56,667 57,855
Finance lease liability 255 283
Operating lease liability 19,475 19,784
Total lease liability $ 19,730 $ 20,067