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Note 13 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2023 |  |  | September 30, 2024 |  |  | September 30, 2023 |
Operating lease cost |  | $ | 136 |  |  | $ | 135 |  |  | $ | 406 |  |  | $ | 407 |
Variable lease cost |  |  | 33 |  |  |  | 33 |  |  |  | 100 |  |  |  | 99 |
Total lease cost |  | $ | 169 |  |  | $ | 168 |  |  | $ | 506 |  |  | $ | 506 |
|  | September 30, 2024 |
Weighted average remaining lease term (in years) |  |  | 2.59 |
Weighted average discount rate |  |  | 5.50 | %
Lessee, Operating Lease, Supplemental Cash Flow Information [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2023 |  |  | September 30, 2024 |  |  | September 30, 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows (fixed payments) |  | $ | 155 |  |  | $ | 149 |  |  | $ | 455 |  |  | $ | 445 |
Operating cash flows (liability reduction) |  | $ | 135 |  |  | $ | 123 |  |  | $ | 390 |  |  | $ | 360 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 4 |  |  | $ | — |  |  | $ | 27 |  |  | $ | — |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  | September 30, 2024 |
Remaining three months of 2024 |  | $ | 157 |
2025 |  |  | 624 |
2026 |  |  | 486 |
2027 |  |  | 248 |
2028 |  |  | 5 |
Thereafter |  |  | 3 |
Total payments |  |  | 1,523 |
Less: imputed interest |  |  | (101 | )
Total present value of lease liabilities |  | $ | 1,422 |

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- Definition The entire tabular disclosure for the supplemental cash flow information in regards to operating leases. + References No definition available. + Details
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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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