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Note D - Leases - Maturities of Finance and Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Remainder of 2021, operating leases [1] $ 1,997  
Remainder of 2021, finance leases 63  
2022, operating leases [1] 6,698  
2022, finance leases 209  
2023, operating leases [1] 4,765  
2023, finance leases 166  
2024, operating leases [1] 3,327  
2024, finance leases 48  
2025, operating leases [1] 1,581  
2025, finance leases 6  
2026, operating leases [1] 7,505  
2026, finance leases 0  
Total future minimum lease payments, operating leases [1] 25,873  
Total future minimum lease payments, finance leases 492  
Less: Imputed interest, operating leases [1] 2,174  
Less: Imputed interest, finance leases 30  
Total lease liabilities, finance leases 462  
Short-term Lease Liabilities and Long-term Lease Liabilities [Member]    
Total lease liabilities, operating leases 23,699 [1] $ 27,328
Total lease liabilities, finance leases $ 462 $ 630
[1] Non-cancelable sublease proceeds for the remainder of the fiscal year ending December 31, 2021 and the fiscal years ending December 31, 2022 and 2023 of $0.2 million, $0.6 million, and $0.2 million, respectively, are not included in the table above.