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Note 14 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

(Dollars in thousands)		Six Months Ended June 30,
		2024				2023
(Gain) losses on sale-leaseback transaction, net		$	(11,772	)		$	-
Operating cash flows
Cash paid for amounts included in the measurement of lease liabilities for leases			570				35
ROU assets obtained in the exchange for lease liabilities - Operating leases			16,140				-
Weighted-average remaining lease terms (in years) - Operating leases			14.66				4.57
Weighted-average discount rate - Operating leases			7.68	%			3.00	%
Variable lease Payments		$	140			$	-
Total lease Costs (1)			807				51

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

(Dollars in thousands)
Maturity Analysis
Remainder 2024		$	753
2025			1,530
2026			1,560
2027			1,591
2028			1,623
2029			1,655
Thereafter			16,798
Total			25,510
Less: Present value discount			(10,294	)
Lease liability		$	15,217

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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Data Type:	dtr-types:textBlockItemType
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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

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