XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Note 11 - Leases (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Lease, Cost [Table Text Block]

(in thousands)

 

Three months ended March 31,

 
  

2025

  

2024

 

Operating lease cost

 $193  $143 

Variable lease cost

  56   70 

Short-term lease cost

  29   25 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

(in thousands)

 

Lease Commitments

 

2025

 $655 

2026

  790 

2027

  642 

2028

  381 

2029

  277 

2030 and thereafter

  543 

Total undiscounted lease payments

  3,288 

Imputed interest

  366 

Total lease liabilities

 $2,922