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Note 17 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Maturity of Lease Liabilities
2025		$	160
2026			661
2027			676
2028			659
2029			197
Thereafter			—
Total minimum lease payments			2,353
Less: Interest			(204	)
Present value of lease obligations			2,149
Less: Current portion, included in accrued liabilities			(562	)
Long-term portion of lease obligations		$	1,587

Schedule of Weighted Average Remaining Lease Term and Discount Rate for Operating Leases [Table Text Block]

		September 30,				December 31,
		2025				2024
Weighted-average remaining lease term (years)			3.53				4.27
Weighted-average discount rate			5.01	%			5.02	%

Lessee, Supplemental Cash Flow Information of Operating Leases [Table Text Block]

		Nine Months Ended
		September 30,
		2025				2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	466			$	441

Lease, Cost [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Operating lease		$	161			$	153			$	482			$	459
Short-term lease expense			31				46				114				129
Total		$	192			$	199			$	596			$	588

X

- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

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+ References

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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

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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

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