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Note 9 - Leases (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Lease, Cost [Table Text Block]

The following tables present information about leases as of the dates and for the periods indicated:

		March 31,				December 31,
		2025				2024
Lease liability		$	1,422			$	1,523
Right-of-use asset		$	1,209			$	1,305
Weighted average remaining lease term (in years)			4.63				4.76
Weighted average discount rate			3.89	%			3.87	%

		For the Three Months Ended March 31,
Lease Expense		2025				2024
Operating lease expense		$	111			$	89
Short-term lease expense			-				5
Total lease expense		$	111			$	94
Cash paid for amounts included in lease liabilities		$	112			$	95

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

The following table presents a maturity schedule of undiscounted cash flows that contribute to the lease liability:

Undiscounted Cash Flow for the Period		As of March 31, 2025
Twelve months ending March 31, 2026		$	366
Twelve months ending March 31, 2027			330
Twelve months ending March 31, 2028			303
Twelve months ending March 31, 2029			273
Twelve months ending March 31, 2030			115
Thereafter			156
Total undiscounted cash flows		$	1,543
Less: discount			(121	)
Lease liability		$	1,422

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

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration