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Note 12 - Leases (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2022				2021				2022				2021
Operating Lease Cost (leases with a total term greater than 12 months)		$	967			$	603			$	1,815			$	1,138
Short-term Lease Cost (leases with a total term of 12 months or less)			36				33				47				83
Variable Lease Cost			154				66				257				242
Total Lease Cost		$	1,157			$	702			$	2,119			$	1,463

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
Supplemental cashflow information:		2022				2021				2022				2021
Operating Lease - Operating Cash Flows (Fixed Payments)		$	938			$	560			$	1,874			$	1,112
Operating Lease - Operating Cash Flows (Liability Reduction)		$	833			$	476			$	1,665			$	948
New ROU Assets - Operating Leases		$	2,167			$	1,169			$	3,545			$	2,563

Supplemental balance sheet information related to leases:		June 30, 2022				December 31, 2021
Weighted Average Discount Rate			3.26	%			3.09	%
Weighted Average Remaining Lease Term		6.85 yrs				7.74 yrs

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

		June 30, 2022
Remaining of 2022		$	2,196
2023			4,449
2024			3,554
2025			2,491
2026			1,670
Thereafter			4,247
Total future lease payments			18,607
Less imputed interest			1,722
Total		$	16,885

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

+ Details

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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