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Note 8 - Leases - Schedule of Lease Liability Maturity (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Remainder of 2024 $ 1,792  
2025 2,100  
2026 2,080  
2027 1,913  
2028 1,827  
After 2029 4,715  
Total lease payments 14,427  
Less: interest (4,084)  
Present value of lease liabilities(*) $ 10,343 [1] $ 10,677
[1] As our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date and considering the term of the lease to determine the present value of lease payments. We used the incremental borrowing rate of 10.25% on February 28, 2019, for operating leases that commenced prior to that date through December 31, 2021. We used an incremental borrowing rate of 5.65% for the NC lease.