Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Leases (Tables)

v3.24.2.u1
Note 6 - Leases (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
   

June 30, 2024

 
   

(In Thousands)

 

2024 (remaining)

  $ 2,759  

2025

    5,362  

2026

    4,509  

2027

    3,946  

2028

    3,098  

thereafter

    12,086  

Total lease payments

    31,760  

Less: imputed interest

    (5,246 )

Present value of operating lease liabilities

  $ 26,514  
Lease, Cost [Table Text Block]
   

Three Months Ended June 30,

 
   

2024

   

2023

 

Operating lease cost

  $ 1,401     $ 1,269  

Short-term lease cost

    -       -  

Variable lease cost

    220       192  

Sublease income

    (5 )     (8 )

Net lease cost

  $ 1,616     $ 1,453  
   

Six Months Ended June 30,

 
   

2024

   

2023

 

Operating lease cost

  $ 2,795     $ 2,499  

Short-term lease cost

    -       -  

Variable lease cost

    433       383  

Sublease income

    (11 )     (16 )

Net lease cost

  $ 3,217     $ 2,866