v3.26.3
Note 9 - Leases - Components of Operating Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
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
[1] Short-term lease expenses include rent expenses from leases of 12 months or less on the transition date or lease commencement.
[2] Variable lease cost includes common area maintenance, property taxes, and fluctuations in rent due to a change in an index or rate.