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Note 11 - Leases (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended March 31,
		2023				2022
Operating Lease Cost (leases with a total term greater than 12 months)		$	1,273			$	849
Short-term Lease Cost (leases with a total term of 12 months or less)			87				11
Variable Lease Cost			434				103
Total Lease Cost		$	1,794			$	963

		For the Three Months Ended March 31,
Supplemental cashflow information:		2023				2022
Operating Lease - Operating Cash Flows (Fixed Payments)		$	1,378			$	936
Operating Lease - Operating Cash Flows (Liability Reduction)		$	1,219			$	832
New ROU Assets - Operating Leases		$	2,821			$	1,378

Supplemental balance sheet information related to leases:		March 31, 2023				December 31, 2022
Weighted Average Discount Rate			4.78	%			3.11	%
Weighted Average Remaining Lease Term		6.36 yrs				7.36 yrs

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

		March 31, 2023
Remaining of 2023		$	4,344
2024			5,279
2025			3,851
2026			2,136
2027			1,408
Thereafter			3,948
Total future lease payments			20,967
Less imputed interest			2,267
Total		$	18,700

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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Period Type:	duration

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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

X

- References

No definition available.

+ Details

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