Note 7 - Leases (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
Finance Lease, Interest Expense | $ 207 | $ 118 | $ 672 | $ 176 |
Finance Lease, Impairment Loss | $ 4,467 | $ 0 | 4,467 | 0 |
Cost of Sales; Selling, General and Administrative Expense; and Other Income (Expense) [Member] | ||||
Operating Lease, Expense | 5,200 | 3,000 | ||
Depreciation in Cost of Sales and Interest Expense [Member] | ||||
Finance Lease, Interest Expense | $ 4,600 | $ 1,100 |