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Note 5 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Lessee, Operating Leases Related To Supplemental Cash Flow Information [Table Text Block] |
Supplemental cash flow information related to leases for the nine months ended September 30, 2025: |  |  |  |
Operating cash flows used for operating leases (in thousands) |  | $ | 4,813 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 4,123 |
Weighted-average remaining lease term (in years) |  |  | 5.9 |
Weighted average discount rate |  |  | 12.4 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  | Amount |
2025 (remaining) |  | $ | 1,508 |
2026 |  |  | 1,913 |
2027 |  |  | 1,248 |
2028 |  |  | 1,292 |
2029 |  |  | 1,337 |
Thereafter |  |  | 2,335 |
Total minimum lease payments |  | $ | 9,634 |
Less: imputed interest |  |  | (2,298 | )
Total lease liabilities |  | $ | 7,336 |
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
|  | Amount |
2025 |  | $ | 132 |
2026 |  |  | 132 |
Total |  | $ | 264 |

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- Definition Tabular disclosure of operating leases related to supplemental cash flow information for lessee. + References No definition available. + 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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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