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Note 12 - Leases (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2025				2024				2025				2024
Operating lease expense (leases with a total term greater than 12 months)		$	2,212			$	1,695			$	4,466			$	3,358
Short-term lease expense (leases with a total term of 12 months or less)			6				9				12				17
Variable lease expense			182				583				294				1,174
Total lease expense		$	2,400			$	2,287			$	4,772			$	4,549

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
Supplemental cash flow information:		2025				2024				2025				2024
Operating lease - operating cash flows (fixed payments)		$	2,070			$	1,796			$	4,182			$	3,639
Operating lease - operating cash flows (liability reduction)		$	1,405			$	1,418			$	2,956			$	2,899
New right of use assets - operating leases		$	6,271			$	1,702			$	11,355			$	4,107

Supplemental balance sheet information related to leases:		June 30, 2025				December 31, 2024
Incremental borrowing rate			8.47	%			8.09	%
Weighted average remaining lease term		14.92 yrs				14.60 yrs

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

		June 30, 2025
Remaining of 2025		$	4,173
2026			7,238
2027			5,978
2028			5,178
2029			5,283
Thereafter			45,044
Total future lease payments			72,894
Less imputed interest			33,052
Total		$	39,842

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

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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

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X

- References

No definition available.

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