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Note 4 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Operating lease expense		$	840			$	318			$	1,771			$	1,028
Short Term lease expense			257				41				614				62
Total lease expense		$	1,097			$	359			$	2,385			$	1,090

		Nine months ended September 30,
		2025				2024
Weighted Average Remaining Lease Term (Years) - operating leases			13.91				4.38
Weighted Average Discount Rate - operating leases			3.11	%			3.12	%

		Nine months ended September 30,
		2025				2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	2,652			$	964

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

Fiscal years:		Operating
2025 (remaining 3 months)		$	632
2026			3,246
2027			3,206
2028			3,214
2029			3,211
2030 and thereafter			35,781
Total lease payments			49,290
Less imputed interest			(6,271	)
Present value		$	43,019

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.

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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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- References

No definition available.

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