XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Note 11 - Leases (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lease, Cost [Table Text Block]

(in thousands)

 

Three months ended June 30,

  

Six months ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Operating lease cost

 $218  $139  $411  $282 

Variable lease cost

  46   67   102   137 

Short-term lease cost

  29   24   58   49 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

(in thousands)

 

Lease Commitments

 

2025

 $463 

2026

  845 

2027

  642 

2028

  381 

2029

  277 

2030 and thereafter

  543 

Total undiscounted lease payments

  3,151 

Imputed interest

  325 

Total lease liabilities

 $2,826