XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Note 8 - Leases - Non-cash Flow Information Related to ROU Asset and Lease Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accretion of the lease liability $ 77 $ 74
Amortization of right-of-use assets $ 113 $ 105
Operating leases (in years) (Year) 8 years 4 years
Finance leases (in years) (Year) 11 years 10 months 24 days 12 years 9 months 18 days
Operating leases 13.70% 14.10%
Finance leases 13.30% 13.30%