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Note 8 - Leases (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Lease, Cost [Table Text Block]

		Three months ended								Six months ended
		June 30,								June 30,
(in thousands)		2026				2025				2026				2025
Operating lease cost		$	484			$	474			$	1,002			$	978
Net lease cost		$	484			$	474			$	1,002			$	978

Schedule of Balance Sheet Classification of Operating Lease [Table Text Block]

		June 30,				December 31,
(in thousands)		2026				2025
Liabilities
Lease liability current portion		$	1,913			$	1,044
Lease liability non-current			7,141				7,021
Total lease liability		$	9,054			$	8,065

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

		Operating
(in thousands)		leases
Remainder of 2026		$	1,034
2027			1,965
2028			2,162
2029			2,200
2030			2,239
After 2031			1,705
Total lease payments			11,305
Less: interest			(2,251	)
Present value of lease liabilities(*)		$	9,054

X

- Definition

Tabular disclosure for balance sheet classification of lease liabilities.

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- References

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