Quarterly report [Sections 13 or 15(d)]

Note 6 - Leases (Tables)

v3.26.3
Note 6 - Leases (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
   

September 30, 2026

 
   

(In Thousands)

 

2026 (remaining)

  $ 1,538  

2027

    5,760  

2028

    4,636  

2029

    4,131  

2030

    3,628  

Thereafter

    14,065  

Total lease payments

    33,758  

Less: imputed interest

    (5,077 )

Present value of operating lease liabilities

  $ 28,681  
Lease, Cost [Table Text Block]
   

Three Months Ended September 30,

 
   

2026

   

2025

 

Operating lease cost

  $ 1,646     $ 1,505  

Short-term lease cost

    -       1  

Variable lease cost

    247       231  

Sublease income

    (6 )     (5 )

Net lease cost

  $ 1,887     $ 1,732  
   

Nine Months Ended September 30,

 
   

2026

   

2025

 

Operating lease cost

  $ 4,761     $ 4,490  

Short-term lease cost

    15       35  

Variable lease cost

    711       676  

Sublease income

    (16 )     (14 )

Net lease cost

  $ 5,471     $ 5,187