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Note 6 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | June 30, 2024 (Unaudited) |
Weighted average remaining lease term (years) |  |  | 3.87 |
Weighted average discount rates |  |  | 3.94 | %
|  | Six months ended June 30, |  |  | Three months ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
Operating lease cost |  | $ | 1,357 |  |  | $ | 1,502 |  |  | $ | 694 |  |  | $ | 749 |
Cash payments for operating leases |  |  | 1,309 |  |  |  | 1,484 |  |  |  | 687 |  |  |  | 757 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
The remainder of 2024 |  | $ | 1,426 |
2025 |  |  | 2,037 |
2026 |  |  | 895 |
2027 |  |  | 638 |
2028 |  |  | 330 |
2029 and thereafter |  |  | 618 |
Total undiscounted cash flows |  |  | 5,944 |
Less imputed interest |  |  | 365 |
Present value of lease liabilities |  | $ | 5,579 |

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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 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 + Details
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- References No definition available. + Details
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