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Note D - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

		Year ended December 31,				Year ended December 31,
		2024				2023
Operating lease expense		$	1,282			$	1,146
Financing lease expense			-				27
Short Term lease expense			112				22
Total lease expense		$	1,394			$	1,195

		December 31,				December 31,
		2024				2023
Weighted Average Remaining Lease Term (Years) - operating leases			10.81				5.10
Weighted Average Remaining Lease Term (Years) - financing leases			—				—
Weighted Average Discount Rate - operating leases			3.11	%			3.30	%
Weighted Average Discount Rate - financing leases			—				—

		Year ended December 31,				Year ended December 31,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	1,286			$	1,250
Operating cash flows from financing lease			-				2
Financing cash flows from financing lease			-				63
Right-of-use assets obtained in exchange for new operating lease liabilities		$	5,934			$	-

Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block]

		Operating				Total
2025		$	1,697			$	1,697
2026			1,498				1,498
2027			1,501				1,501
2028			1,514				1,514
2029			923				923
2030 and thereafter			5,131				5,131
Total lease payments		$	12,264			$	12,264
Less imputed interest			(1,843	)			(1,843	)
Present value		$	10,421			$	10,421

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 and finance lease liabilities recognized in statement of financial position.

+ References

No definition available.

+ Details

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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

+ Details

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X

- References

No definition available.

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Data Type:	xbrli:stringItemType
Balance Type:	na
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