Note 12 - Leases - Schedule of Lease Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
---|---|---|
Finance lease assets, net | $ 41,818 | $ 42,750 |
Operating lease assets, net | 17,236 | 17,547 |
Total ROU asset, net | 59,054 | 60,297 |
Finance lease liability | 271 | 285 |
Operating lease liability | 20,078 | 20,349 |
Total lease liability | $ 20,349 | $ 20,634 |
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating and finance leases. No definition available.
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating and finance leases. No definition available.
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|