XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Note 18 - Leases (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Lease, Cost [Table Text Block]

(Dollars in thousands)

 

Twelve months ended December 31,

 
  

2024

  

2023

 
         

Gain on sale-leaseback transaction, net

 $(11,772) $- 
         

Operating cash flows

        

Cash paid for amounts included in the measurement of lease liabilities for leases

  1,360   69 
         

ROU assets obtained in the exchange for lease liabilities - Operating leases (1)

  16,140   - 
         

Weighted-average remaining lease terms (in years) - Operating leases

  14   5 
         

Weighted-average discount rate - Operating leases

  7.67%  3.00%
         

Variable lease Payments

 $279  $- 
         

Total lease Costs (2)

  1,767   103 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

(Dollars in thousands)

    
     

Maturity Analysis

    

2025

  1,590 

2026

  1,622 

2027

  1,657 

2028

  1,692 

2029

  1,679 

Thereafter

  16,788 

Total

  25,028 

Less: Present value discount

  (10,024)

Lease liability (3)

 $15,004