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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] |
|  | Three Months Ended |  |  | Three Months Ended |
Lease cost: |  | June 30, 2024 |  |  | June 30, 2023 |
Operating lease cost |  | $ | 475 |  |  | $ | 471 |
Short-term lease cost |  |  | 2 |  |  |  | 5 |
Total lease cost |  | $ | 477 |  |  | $ | 476 |
|  | Six Months Ended |  |  | Six Months Ended |
Lease cost: |  | June 30, 2024 |  |  | June 30, 2023 |
Operating lease cost |  | $ | 949 |  |  | $ | 881 |
Short-term lease cost |  |  | 5 |  |  |  | 9 |
Total lease cost |  | $ | 954 |  |  | $ | 890 |
Lessee, Operating Lease, Supplemental Cash Flow Information [Table Text Block] |
|  | At or For the |  |  | At or For the |
|  | Three Months Ended |  |  | Three Months Ended |
Cash paid for amounts included in the measurement of lease liabilities: |  | June 30, 2024 |  |  | June 30, 2023 |
Operating cash flows from operating leases |  | $ | 490 |  |  | $ | 482 |
Weighted average remaining lease term- operating leases (in years) |  |  | 3.7 |  |  |  | 4.4 |
Weighted average discount rate- operating leases |  |  | 2.99 | % |  |  | 2.92 | %
|  | At or For the |  |  | At or For the |
|  | Six Months Ended |  |  | Six Months Ended |
Cash paid for amounts included in the measurement of lease liabilities: |  | June 30, 2024 |  |  | June 30, 2023 |
Operating cash flows from operating leases |  | $ | 980 |  |  | $ | 906 |
Weighted average remaining lease term- operating leases (in years) |  |  | 3.7 |  |  |  | 4.4 |
Weighted average discount rate- operating leases |  |  | 2.99 | % |  |  | 2.92 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Remainder of 2024 |  | $ | 963 |
2025 |  |  | 1,628 |
2026 |  |  | 1,475 |
2027 |  |  | 1,173 |
2028 |  |  | 428 |
Thereafter |  |  | 954 |
Total lease payments |  |  | 6,621 |
Less imputed interest |  |  | (642 | )
Total |  | $ | 5,979 |

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- Definition Tabular disclosure of supplemental information related 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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