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Note D - Leases - Maturities of Finance and Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Remainder of 2022, operating leases [1] $ 1,462  
Remainder of 2022, finance leases 50  
2023, operating leases 5,259  
2023, finance leases 166  
2024, operating leases 3,836  
2024, finance leases 48  
2025, operating leases 2,116  
2025, finance leases 6  
2026, operating leases 2,014  
2026, finance leases 0  
2027 and beyond, operating leases 8,225  
2027 and beyond, finance leases 0  
Total future minimum lease payments, operating leases 22,912  
Total future minimum lease payments, finance leases 270  
Less: Imputed interest, operating leases 2,065  
Less: Imputed interest, finance leases 12  
Total lease liabilities, finance leases 258  
Short-term Lease Liabilities and Long-term Lease Liabilities [Member]    
Total lease liabilities, operating leases 20,847 $ 25,363
Total lease liabilities, finance leases $ 258 $ 405
[1] Non-cancelable sublease proceeds for the remainder of the fiscal year ending December 31, 2022 and the fiscal year ending December 31, 2023 and 2024 of $0.8 million, $0.9 million and $0.4 million, respectively, are not included in the table above.