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Note 17 - Lease Commitments (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Lessee, Operating Leases [Text Block] |
|  | For the year ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 473 |  |  | $ | 502 |  |  | $ | 507 |
Selling, general and administrative |  |  | 2,173 |  |  |  | 1,760 |  |  |  | 1,756 |
Variable lease cost |  |  | 944 |  |  |  | 1,091 |  |  |  | 1,161 |
Short-term lease cost |  |  | - |  |  |  | - |  |  |  | 24 |
Total |  | $ | 3,590 |  |  | $ | 3,353 |  |  | $ | 3,448 |
Lease, Cost [Table Text Block] |
|  | For the year ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Financing lease cost |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  | $ | 1,554 |  |  | $ | 860 |  |  | $ | 1,164 |
Interest expense, net |  |  | 296 |  |  |  | 173 |  |  |  | - |
Variable lease cost |  |  | - |  |  | $ | 72 |  |  | $ | - |
Total |  | $ | 1,850 |  |  | $ | 1,105 |  |  | $ | 1,164 |
Lessee, Operating Lease and Finance Lease Information [Table Text Block] |
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Assets: |  |  |  |  |  |  |  |
Right of use assets - Operating |  | $ | 6,851 |  |  | $ | 8,338 |
Right of use assets - Financing |  |  | 7,629 |  |  |  | 3,272 |
Total lease assets |  | $ | 14,480 |  |  | $ | 11,610 |
Liabilities: |  |  |  |  |  |  |  |
Current lease liabilities - Operating (1) |  | $ | 2,111 |  |  | $ | 2,011 |
Current lease liabilities - Financing (1) |  |  | 2,530 |  |  |  | 1,110 |
Long-term lease liabilities - Operating |  |  | 5,652 |  |  |  | 7,400 |
Long-term lease liabilities - Financing |  |  | 5,056 |  |  |  | 2,149 |
Total lease liabilities |  | $ | 15,349 |  |  | $ | 12,670 |
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Right of use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 956 |  |  | $ | 1,209 |
Finance leases |  | $ | 5,907 |  |  | $ | 1,842 |
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Weighted-average remaining lease term - operating leases (years) |  |  | 4.2 |  |  |  | 4.8 |
Weighted-average discount rate - operating leases |  |  | 5.86 | % |  |  | 5.65 | %
Weighted-average remaining lease term - financing leases (years) |  |  | 3.3 |  |  |  | 3.1 |
Weighted-average discount rate - financing leases |  |  | 6.53 | % |  |  | 6.64 | %
Lessee, Operating and Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Table Text Block] |
Year |  | Operating |  |  | Finance |
2026 |  | $ | 2,511 |  |  | $ | 2,948 |
2027 |  |  | 2,467 |  |  |  | 2,500 |
2028 |  |  | 1,158 |  |  |  | 1,887 |
2029 |  |  | 1,159 |  |  |  | 1,080 |
2030 |  |  | 1,185 |  |  |  | - |
Years thereafter |  |  | 427 |  |  |  | - |
Total lease payments |  |  | 8,907 |  |  |  | 8,415 |
Less: Imputed interest |  |  | 1,144 |  |  |  | 829 |
Present value of lease liabilities |  | $ | 7,763 |  |  | $ | 7,586 |

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease and finance lease liabilities recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of information on lessee's operating and finance leases, including carrying value of right-of-use assets and lease liabilities, right-of-use assets obtained in exchange for lease obligations, weighted-average remaining term and weighted-average discount rate. + References No definition available. + Details
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- 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 + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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