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Note 9 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Years Ended December 31
		2022				2021				2020
Finance lease amortization of right-of-use assets		$	121			$	143			$	185
Interest on finance lease liabilities			11				19				25
Finance lease expense			132				162				210
Operating lease expense			2,839				2,468				2,383
Short-term lease expense			17				2				-
Variable lease expense			413				319				264
Total lease expense		$	3,401			$	2,951			$	2,857

		Years Ended December 31
		2022				2021
Weighted Average Remaining Lease Term (in years)
Operating leases			14.8				15.3
Financing leases			-				2.3
Weighted Average Discount Rate
Operating leases			3.6	%			4.1	%
Financing leases			-				4.9	%
Other information
Operating cash flows from operating leases		$	2,471			$	2,392
Operating cash flows from financing leases		$	121			$	136

Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block]

Years ended December 31,		Operating Leases
2023		$	3,170
2024			3,055
2025			3,066
2026			2,760
2027			2,643
Thereafter			25,230
Present value adjustment			(9,034	)
Present value of lease payments			30,890
Less current portion included in accrued expenses and other current liabilities			(2,073	)
Total lease liabilities		$	28,817

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease and finance lease liability.

+ References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

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