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v3.23.3

Note D - Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Lease, Right-of-Use Asset | $ 16,300 | $ 18,600
Finance Lease, Right-of-Use Asset, after Accumulated Amortization | 500 | 600
Right-of-use Assets, total | 16,773 | 19,169
Current portion of lease liabilities, operating leases | 5,388 |
Current portion of lease liabilities, finance leases | 58 |
Current portion of lease liabilities, total | 5,446 | 5,747
Long-term lease liabilities, total | 13,553 | 16,575
Total Lease Liabilities, finance leases | 73 |
Right of Use Assets [Member] |  |
Operating Lease, Right-of-Use Asset | 16,289 | 18,574
Finance Lease, Right-of-Use Asset, after Accumulated Amortization | 484 | 595
Short-term Lease Liabilities [Member] |  |
Current portion of lease liabilities, operating leases |  | 5,587
Current portion of lease liabilities, finance leases |  | 160
Current portion of lease liabilities, total |  | 5,747
Long-term Lease Liabilities [Member] |  |
Long-term lease liabilities, operating leases | 13,538 | 16,523
Long-term lease liabilities, finance leases | 15 | 52
Long-term lease liabilities, total | 13,553 | 16,575
Short-term Lease Liabilities and Long-term Lease Liabilities [Member] |  |
Total Lease Liabilities, operating leases | 18,926 | 22,110
Total Lease Liabilities, finance leases | 73 | 212
Total Lease Liabilities, total | $ 18,999 | $ 22,322

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