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Note 12 - Leases (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended March 31,
		2022				2021
Operating Lease Cost (leases with a total term greater than 12 months)		$	849			$	534
Short-term Lease Cost (leases with a total term of 12 months or less)			11				50
Variable Lease Cost			103				176
Total Lease Cost		$	963			$	760

		For the Three Months Ended March 31,
Supplemental cashflow information:		2022				2021
Operating Lease - Operating Cash Flows (Fixed Payments)		$	936			$	551
Operating Lease - Operating Cash Flows (Liability Reduction)		$	832			$	472
New ROU Assets - Operating Leases		$	1,378			$	1,394

Supplemental balance sheet information related to leases:		March 31, 2022				December 31, 2021
Weighted Average Discount Rate			3.11	%			3.09	%
Weighted Average Remaining Lease Term		7.36 yrs				7.74 yrs

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

		March 31, 2022
Remaining of 2022		$	2,854
2023			3,818
2024			2,883
2025			2,055
2026			1,501
Thereafter			4,245
Total future lease payments			17,356
Less imputed interest			1,673
Total		$	15,683

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration