Note 10 - Leases - Leases Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Amortization of finance lease assets | $ 294 | $ 370 | $ 621 | $ 728 | ||
| Interest on finance lease liabilities | 105 | 121 | 218 | 228 | ||
| Total finance lease costs | 399 | 491 | 839 | 956 | ||
| Operating lease cost | 660 | 703 | 1,401 | 1,345 | ||
| Short-term lease cost | 183 | 54 | 371 | 100 | ||
| Variable lease cost | [1] | 95 | 384 | 372 | 753 | |
| Sublease income | (98) | (49) | (219) | (99) | ||
| Total operating lease costs | 840 | 1,092 | 1,925 | 2,099 | ||
| Total lease cost | $ 1,239 | $ 1,583 | 2,764 | 3,055 | ||
| Operating cash outflow from operating leases | $ 1,733 | $ 1,679 | ||||
| Weighted-average remaining lease term-finance leases at end of period (in years) (Year) | 2 years 8 months 12 days | 2 years 9 months 18 days | 2 years 8 months 12 days | 2 years 9 months 18 days | ||
| Weighted-average remaining lease term-operating leases at end of period (in years) (Year) | 6 years 1 month 6 days | 6 years 7 months 6 days | 6 years 1 month 6 days | 6 years 7 months 6 days | ||
| Weighted-average discount rate-finance leases at end of period | 6.00% | 5.40% | 6.00% | 5.40% | ||
| Weighted-average discount rate-operating leases at end of period | 9.10% | 8.90% | 9.10% | 8.90% | ||
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| X | ||||||||||
- Definition Amount of finance lease cost. No definition available.
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| X | ||||||||||
- Definition Amount of total operating lease cost. No definition available.
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| X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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