Note 11 - Leases (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Leases, Right-of-Use Assets and Liabilities [Table Text block]

		March 31,				December 31,
		2025				2024
Operating lease ROU assets		$	15,182			$	16,056
Finance lease ROU assets			77				92
Total ROU assets		$	15,259			$	16,148

Operating lease liabilities - current		$	4,063			$	4,165
Finance lease liabilities - current			62				61
Total lease liabilities - current		$	4,125			$	4,226

Operating lease liabilities - long-term		$	11,651			$	12,398
Finance lease liabilities - long-term			17				34
Total lease liabilities - long-term		$	11,668			$	12,432

Lease, Cost [Table Text Block]

		Three Months Ended March 31,
		2025				2024
Lease Cost:
Finance lease cost:
Amortization of right of use assets		$	15			$	24
Interest on lease liabilities			-				2
Operating lease cost			1,097				855
Variable lease cost			79				80
Short-term lease cost			51				35
Total lease cost		$	1,242			$	996

Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	1,086			$	834
Financing cash flows from finance leases		$	16			$	20

Weighted-average remaining lease term (years):
Finance			1.29				1.84
Operating			4.03				4.00
Weighted-average discount rate:
Finance			2.12	%			2.27	%
Operating			4.97	%			3.73	%

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

		Operating				Finance
Remainder of 2025		$	3,153			$	63
2026			3,850				17
2027			3,422				1
2028			2,327				-
2029			1,537				-
Thereafter			4,017				-
Total lease payments			18,306				81
Less: Interest			(2,592	)			(2	)
Present value of lease liabilities		$	15,714			$	79