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Note 12 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2023				2022				2023				2022
Operating Lease Cost (leases with a total term greater than 12 months)		$	1,347			$	967			$	2,638			$	1,815
Short-term Lease Cost (leases with a total term of 12 months or less)			49				36				146				47
Variable Lease Cost			449				154				916				257
Total Lease Cost		$	1,845			$	1,157			$	3,700			$	2,119

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
Supplemental cashflow information:		2023				2022				2023				2022
Operating Lease - Operating Cash Flows (Fixed Payments)		$	1,464			$	938			$	2,858			$	1,874
Operating Lease - Operating Cash Flows (Liability Reduction)		$	1,263			$	833			$	2,495			$	1,665
New ROU Assets - Operating Leases		$	296			$	2,167			$	3,117			$	3,545

Supplemental balance sheet information related to leases:		June 30, 2023				December 31, 2022
Weighted Average Discount Rate			4.88	%			3.09	%
Weighted Average Remaining Lease Term		6.20 yrs				7.74 yrs

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

		June 30, 2023
Remaining of 2023		$	2,992
2024			5,472
2025			4,068
2026			2,279
2027			1,468
Thereafter			3,984
Total future lease payments			20,263
Less imputed interest			2,154
Total		$	18,109

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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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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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