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Note 13 - Note Payable (Tables) | 3 Months Ended
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Mar. 31, 2026
Debt Disclosure [Abstract] |
Summary of Note Payable | The following table presents the current and long-term portions of the note payable (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Note payable |  | $ | 1,610 |  |  | $ | 1,625 |
Less: current portion |  |  | (56 | ) |  |  | (56 | )
Note payable, long-term portion |  | $ | 1,554 |  |  | $ | 1,569 |
Summary of Maturity of Note Payable | The following table presents the future principal payments included in the Condensed Consolidated Balance Sheets related to the Company’s note payable as of March 31, 2026 (in thousands):
Years ending December 31: |  |  |
2026 (remaining nine months) |  | $ | 41 |
2027 |  |  | 1,569 |
Total |  | $ | 1,610 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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