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Note 12 - Leases (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Lessee Operating Lease Details of Leases Presented in Balance Sheets [Table Text Block]

		June 30,				December 31,
		2025				2024
Lease right of use assets		$	3,458			$	3,659
Lease liabilities, current		$	838			$	781
Lease liabilities, long-term		$	4,779			$	5,213
Weighted-average remaining life (in years)			5.2				5.7
Weighted-average discount rate			9	%			9	%

Lease, Cost [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Operating lease expense		$	373			$	318			$	742			$	747
Cash paid for operating leases		$	466			$	496			$	918			$	764

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

		Cash
		Payment
As of June 30, 2025		Obligations
Remaining in 2025		$	663
2026			1,356
2027			1,397
2028			1,296
2029			1,389
Thereafter			1,066
Total lease payments			7,167
Imputed interest			(1,550	)
Total minimum lease payments		$	5,617

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- Definition

Lessee, operating lease, details of leases presented in balance sheets.

+ 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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