v3.26.3
Note 9 - Leases (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2026

  

2025

  

2026

  

2025

 
  

(in thousands)

 

Lease liability cost

 $3,265  $2,373  $8,559  $6,709 

Short-term lease expenses (1)

  653   378   1,674   1,214 

Variable lease cost not included in the lease liability (2)

  154   142   425   336 

Total lease cost

 $4,072  $2,893  $10,658  $8,259 
Other Information Related to Operating Leases [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2026

  

2025

  

2026

  

2025

 
  

(in thousands)

 

Cash paid for amounts included in the measurement of the lease liability:

                

Operating cash flows from operating leases

 $2,944  $2,216  $8,229  $6,840 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year Ending December 31:

    
  

(in thousands)

 

2026 (three months)

 $3,372 

2027

  12,138 

2028

  7,448 

2029

  5,359 

2030

  2,958 

Thereafter

  1,315 

Total future lease payments

  32,590 

Less: Present value adjustment

  (2,669)

Present value of future lease payments (1)

 $29,921