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v3.25.2

Note 17 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Maturity of Lease Liabilities |  |  |  |
2025 |  | $ | 318 |
2026 |  |  | 659 |
2027 |  |  | 675 |
2028 |  |  | 658 |
2029 |  |  | 194 |
Thereafter |  |  | — |
Total minimum lease payments |  |  | 2,504 |
Less: Interest |  |  | (240 | )
Present value of lease obligations |  |  | 2,264 |
Less: Current portion, included in accrued liabilities |  |  | (550 | )
Long-term portion of lease obligations |  | $ | 1,714 |
Schedule of Weighted Average Remaining Lease Term and Discount Rate for Operating Leases [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Weighted-average remaining lease term (years) |  |  | 3.78 |  |  |  | 4.27 |
Weighted-average discount rate |  |  | 5.01 | % |  |  | 5.02 | %
Lessee, Supplemental Cash Flow Information of Operating Leases [Table Text Block] |
|  | Six Months Ended |
|  | June 30, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 316 |  |  | $ | 292 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease |  | $ | 161 |  |  | $ | 153 |  |  | $ | 321 |  |  | $ | 306 |
Short-term lease expense |  |  | 34 |  |  |  | 42 |  |  |  | 83 |  |  |  | 83 |
Total |  | $ | 195 |  |  | $ | 195 |  |  | $ | 404 |  |  | $ | 389 |

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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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