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Note 9 - Leases (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

​		Three Months Ended								Nine Months Ended
​		September 30,								September 30,
​		2024				2023				2024				2023
​		(In thousands)
Lease cost
Operating lease cost		$	1,610			$	1,603			$	4,822			$	4,852
Finance lease cost:		​								​
Amortization			173				140				468				529
Interest			26				29				122				121
Variable lease cost			824				807				2,622				2,354
Sublease income			(364	)			(375	)			(1,138	)			(1,125	)
Net lease cost		$	2,269			$	2,204			$	6,896			$	6,731

​		Nine Months Ended
​		September 30,
​		2024				2023
​		(In thousands)
Cash paid for amounts included in the measurement of lease liabilities		​				​
Cash payments for operating leases		$	5,272			$	5,356
Cash payments for financing leases			534				499

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

+ Details

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X

- References

No definition available.

+ Details

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