XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.3
Note 12 - Leases (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Lessee, Operating Lease, Liability, to be Paid $ 8,144   $ 8,144  
Operating Lease, Impairment Loss 0 $ 0 0 $ 250
Corporate Office in Beaverton, Oregon [Member]        
Lessee, Operating Lease, Liability, to be Paid 8,116   8,116  
Former Corporate Office in Beaverton, Oregon [Member]        
Lessee, Operating Lease, Liability, to be Paid $ 0   $ 0