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Note 13 - Leases (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended				Year Ended
		December 31, 2023				December 31, 2022
Operating lease cost (leases with a total term greater than 12 months)		$	5,710			$	4,200
Short-term lease cost (leases with a total term of 12 months or less)			196				244
Variable lease cost			1,878				1,223
Total lease cost		$	7,784			$	5,667

		Year Ended				Year Ended
Supplemental cashflow information:		December 31, 2023				December 31, 2022
Operating lease - operating cash flows (fixed payments)		$	6,088			$	4,896
Operating lease - operating cash flows (liability reduction)		$	5,170			$	3,984
New Right of Use assets - operating leases		$	11,388			$	6,726

Supplemental balance sheet information related to leases:		December 31, 2023				December 31, 2022
Weighted average discount rate			6.92	%			4.14	%
Weighted average remaining lease term		10.57 yrs				6.56 yrs

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

		December 31, 2023
2024		$	6,717
2025			5,349
2026			3,478
2027			2,204
2028			1,769
Thereafter			15,307
Total future lease payments			34,824
Less interest			11,172
Total		$	23,652

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

X

- References

No definition available.

+ Details

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