Note 6 - Leases (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Lessee, Operating Lease Right-of-use Assets and Liabilities [Table Text Block]

	September 30,		December 31,
	2023		2022
Office leases	$	14,263	$	1,474
Land lease		157,883		—
Total operating lease right-of-use assets, net	$	172,146	$	1,474

	September 30,		December 31,
	2023		2022
Office leases	$	856	$	1,093
Land lease		2,523		—
Total current lease liabilities	$	3,379	$	1,093
Non-current office leases		13,782		465
Non-current land leases		132,556		—
Total lease liabilities	$	149,717	$	1,558

Lease, Cost [Table Text Block]

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Office leases	$	676	$	230	$	1,286	$	608
Land lease		1,880		—		1,880		—
Total operating lease expense		2,556		230		3,166		608
Short-term lease expense		26		69		79		200
Total lease expense	$	2,582	$	299	$	3,245	$	808

	Nine Months Ended September 30,
	2023		2022
Cash paid for amounts included in the measurement of operating lease liabilities:
Cash flows from operating activities	$	968	$	684
Noncash right-of-use assets recorded for operating lease liabilities:
In exchange for new operating lease liabilities during the period	$	147,829	$	1,332

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2023 (remaining)	$	2,166
2024		8,022
2025		7,609
2026		9,522
2027		9,565
Thereafter		208,851
Total undiscounted lease payments		245,735
Discount to present value		(96,018	)
Present value of lease liabilities	$	149,717
Weighted average remaining lease term - years		27.9
Weighted average discount rate - percent		4.0