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Note 8 - Leases (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2025				2024				2025				2024
Operating lease cost, gross		$	804			$	637			$	1,586			$	1,264
Sublease income			(25	)			(24	)			(49	)			(48	)
Net Operating lease cost		$	779			$	613			$	1,537			$	1,216
Cash paid under operating leases, gross		$	768			$	752			$	1,530			$	1,499
Weighted average remaining lease term - months			105				116
Weighted average discount rate			7.1	%			6.6	%

Operating Lease, Liability and Payments to be Received, Maturity [Table Text Block]

		Gross Lease Payment				Payments received from Sublease				Net Lease Payment
2025 (Remainder of 2025)		$	1,586			$	(50	)		$	1,536
2026			3,857				(42	)			3,815
2027			3,747				—				3,747
2028			3,619				—				3,619
2029			3,466				—				3,466
Thereafter			16,704				—				16,704
Total lease payments			32,979				(92	)			32,887
Less imputed interest			(8,998	)
Operating lease liabilities		$	23,981

X

- Definition

Th tabular disclosure of operating lease liability, both payments to be received as a lessor and payments to be made on liability as a lessee.

+ 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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- References

No definition available.

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