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Note 12 - Leases (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2022				2021				2022				2021
Operating Lease Cost (leases with a total term greater than 12 months)		$	1,234			$	674			$	3,050			$	1,812
Short-term Lease Cost (leases with a total term of 12 months or less)			72				21				156				103
Variable Lease Cost			267				179				523				421
Total Lease Cost		$	1,573			$	874			$	3,729			$	2,336

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
Supplemental cashflow information:		2022				2021				2022				2021
Operating Lease - Operating Cash Flows (Fixed Payments)		$	1,697			$	2,929			$	3,571			$	4,040
Operating Lease - Operating Cash Flows (Liability Reduction)		$	1,132			$	590			$	2,797			$	1,538
New ROU Assets - Operating Leases		$	2,339			$	4,188			$	5,884			$	6,751

Supplemental balance sheet information related to leases:		September 30, 2022				December 31, 2021
Weighted Average Discount Rate			3.60	%			3.09	%
Weighted Average Remaining Lease Term		6.71 yrs				7.74 yrs

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

		September 30, 2022
Remaining of 2022		$	1,267
2023			5,068
2024			4,268
2025			2,760
2026			1,664
Thereafter			4,119
Total future lease payments			19,145
Less imputed interest			1,726
Total		$	17,419

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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X

- References

No definition available.

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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration