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v3.23.2

Note D - Leases (Details Textual) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Finance Lease, Right-of-Use Asset, after Accumulated Amortization | $ 500 |  | $ 600
Operating Lease, Right-of-Use Asset | 17,500 |  | 18,600
Finance Lease, Right-of-Use Asset, Accumulated Depreciation | 1,000 |  | $ 1,000
Asset Impairment Charges, Total | 0 | $ 0 |
Lessor, Operating Lease, Payment to be Received, Year One | 300 |  |
Lessor, Operating Lease, Payment to be Received, Year Two | $ 400 |  |
Minimum [Member] |  |  |
Lessee, Lease Remaining Lease Term (Year) | 1 year |  |
Maximum [Member] |  |  |
Lessee, Lease Remaining Lease Term (Year) | 8 years |  |
Lessee, Lease, Renewal Term (Year) | 5 years |  |

X
- Definition The amount of accumulated depreciation for right-of-use asset under finance lease. + References No definition available. + Details
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Balance Type: | credit
Period Type: | instant

X
- Definition The remaining lease term for leases of the lessee. + References No definition available. + Details
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Balance Type: | na
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X
- Definition The renewal term for leases of the lessee. + References No definition available. + Details
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Balance Type: | na
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X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-4 + Details
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X
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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X
- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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X
- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Details
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- Details
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