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Note 7 - Leases (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Lessee, Operating Lease Right-of-Use Assets and Liabilities [Table Text Block]

Operating lease right-of-use assets

 

(In thousands)

 

Balance as of December 31, 2022

 $17,590 

Right-of-use assets obtained for new lease contracts during the period

  3,718 

Amortization of right-of-use assets during the period

  (5,022)

Adjustments for present value and foreign currency effects

  (198)

Balance as of September 30, 2023

 $16,088 

Operating lease liabilities

 

(In thousands)

 

Balance as of December 31, 2022

 $20,072 

Lease liabilities incurred for new lease contracts during the period

  3,718 

Accretion of lease liabilities

  749 

Operating cash used for payments on lease liabilities

  (6,179)

Adjustments for present value and foreign currency effects

  (306)

Balance as of September 30, 2023

  18,054 

Less: Current portion of operating lease liabilities (included in Accrued liabilities)

  (5,932)

Long-term operating lease liabilities, net of current portion

 $12,122 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal year

 

(In thousands)

 

2023 (Remaining quarter)

 $1,552 

2024

  7,000 

2025

  5,028 

2026

  3,405 

2027

  1,742 

Thereafter

  1,425 

Total lease payments

  20,152 

Less: amount representing interest

  (2,098)

Total lease liabilities

 $18,054