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Note 12 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Notes Tables |
Summary of Future Operating Lease Payments and Lease Liability | The following table presents the future operating lease payments and lease liability included in the Condensed Consolidated Balance Sheet related to the Company’s operating leases as of March 31, 2026 (in thousands):
Year Ending December 31, |  |  |
2026 (remaining nine months) |  | $ | 893 |
2027 |  |  | 1,248 |
2028 |  |  | 700 |
Total |  |  | 2,841 |
Less: imputed interest |  |  | (220 | )
Total lease liability |  |  | 2,621 |
Less: current portion |  |  | (1,069 | )
Noncurrent lease liability |  | $ | 1,552 |

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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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