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Note 13 - Leases (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended March 31,
		2026				2025
Operating lease expense (leases with a total term greater than 12 months)		$	3,524			$	2,253
Short-term lease expense (leases with a total term of 12 months or less)			20				6
Variable lease expense			523				112
Total lease expense		$	4,067			$	2,371

		For the Three Months Ended March 31,
Supplemental cash flow information:		2026				2025
Operating lease - operating cash flows (fixed payments)		$	3,017			$	2,112
Operating lease - operating cash flows (liability reduction)		$	1,615			$	1,551
New right of use assets - operating leases		$	14,367			$	5,084

Supplemental balance sheet information related to leases:		March 31, 2026				December 31, 2025
Weighted average discount rate			8.86	%			8.79	%
Weighted average remaining lease term		15.62 yrs				15.32 yrs

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

		March 31, 2026
Remaining of 2026		$	9,236
2027			11,455
2028			10,880
2029			11,410
2030			6,269
Thereafter			86,411
Total future lease payments			135,660
Less imputed interest			64,430
Total		$	71,230

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

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