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Note 14 - Leases (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

(Dollars in thousands)		Quarter Ended March 31,
		2024				2023
(Gain) losses on sale-leaseback transaction, net			(11,772	)			-
Cash paid for amounts included in the measurement of lease liabilities for leases
Operating cash flows		$	176			$	17
ROU assets obtained in the exchange for lease liabilities - Operating leases			16,140				-
Weighted-average remaining lease terms (in years) - Operating leases			15				6
Weighted-average discount rate - Operating leases			7.68	%			3.00	%
Operating lease cost		$	327			$	25
Total lease costs (1)		$	327			$	25

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

Maturity Analysis
Remainder 2024		$	1,130
2025			1,530
2026			1,560
2027			1,591
2028			1,623
2029			1,655
Thereafter			16,798
Total			25,887
Less: Present value discount			(10,568	)
Lease liability		$	15,319

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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Balance Type:	na
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