Quarterly report [Sections 13 or 15(d)]

Note 6 - Leases (Tables)

v3.26.1
Note 6 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
   

June 30, 2026

 
   

(In Thousands)

 

2026 (remaining)

  $ 3,026  

2027

    5,599  

2028

    4,387  

2029

    3,859  

2030

    3,376  

Thereafter

    12,003  

Total lease payments

    32,250  

Less: imputed interest

    (4,898 )

Present value of operating lease liabilities

  $ 27,352  
Lease, Cost [Table Text Block]
   

Three Months Ended June 30,

 
   

2026

   

2025

 

Operating lease cost

  $ 1,571     $ 1,491  

Short-term lease cost

    7       18  

Variable lease cost

    235       225  

Sublease income

    (6 )     (5 )

Net lease cost

  $ 1,807     $ 1,729  
                 
   

Six Months Ended June 30,

 
   

2026

   

2025

 

Operating lease cost

  $ 3,088     $ 2,982  

Short-term lease cost

    15       34  

Variable lease cost

    465       452  

Sublease income

    (11 )     (11 )

Net lease cost

  $ 3,557     $ 3,457