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Note 9 - Lease Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

​		Three Months Ended								Six Months Ended
​		June 30,								June 30,
​		2025				2024				2025				2024
​		(In thousands)
Lease cost
Operating lease cost		$	1,680			$	1,606			$	3,206			$	3,211
Finance lease cost:		​								​
Amortization			234				149				367				295
Interest			51				40				89				97
Variable lease cost			950				882				1,891				1,798
Sublease income			(411	)			(385	)			(725	)			(774	)
Net lease cost		$	2,504			$	2,292			$	4,828			$	4,627

​		Six Months Ended
​		June 30,
​		2025				2024
​		(In thousands)
Cash paid for amounts included in the measurement of lease liabilities		​				​
Cash payments for operating leases		$	3,444			$	3,630
Cash payments for financing leases			466				361

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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