XML 89 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Note 14 - Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating lease costs $ 805 $ 170 $ 1,998 $ 509
Short-term lease costs 498 59 1,158 176
Total operating lease costs 1,303 229 3,156 685
Variable lease costs 193 0 477 0
Total lease expense $ 1,496 $ 229 $ 3,633 $ 685