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Note 7 - Leases (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Lease, Cost [Table Text Block]

		Year ended December 31,
		2025				2024
Operating lease cost		$	2,454			$	2,309
Finance lease cost
Amortization of right-of-use assets			1,223				939
Interest on lease liabilities			167				156
Finance lease cost			1,390				1,095
Total lease cost		$	3,844			$	3,404

Assets and Liabilities, Lessee [Table Text Block]

		Year ended December 31,
		2025				2024
Weighted-average remaining lease term (years) - operating leases			6.35				7.56
Weighted-average remaining lease term (years) - financing leases			2.54				2.19
Weighted-average discount rate - operating leases			12.1	%			9.2	%
Weighted-average discount rate - financing leases			9.1	%			9.0	%

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

		Operating Leases				Financing Leases
2026		$	4,142			$	887
2027			2,739				383
2028			2,544				166
2029			2,480				133
Thereafter			6,607				57
Total lease payments			18,512				1,626
Less imputed interest			5,222				174
Present value of lease liabilities		$	13,290			$	1,452

X

- Definition

Tabular disclosure of lessee's assets and liabilities.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of finance and operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance and operating lease liability recognized in statement of financial position.

+ References

No definition available.

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X

- 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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