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Note 6 - Property and Equipment | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 6. Property and Equipment Property and equipment by major asset class consist of the following as of March 31, 2025 and December 31, 2024 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Land |  | $ | 1,501 |  |  | $ | 1,501 |
Building and improvements |  |  | 6,687 |  |  |  | 6,792 |
Machinery and equipment |  |  | 20,092 |  |  |  | 19,769 |
Computers and software |  |  | 2,176 |  |  |  | 2,175 |
Furniture and fixtures |  |  | 466 |  |  |  | 460 |
Vehicles |  |  | 130 |  |  |  | 128 |
Right of use assets - finance leases |  |  | 13,607 |  |  |  | 13,751 |
|  |  | 44,659 |  |  |  | 44,576 |
Less: Accumulated depreciation and amortization |  |  | (24,302 | ) |  |  | (23,519 | )
|  |  | 20,357 |  |  |  | 21,057 |
Construction in progress |  |  | 120 |  |  |  | 226 |
Property and equipment, net |  | $ | 20,477 |  |  | $ | 21,283 |
The following table presents the depreciation expense associated with the respective income statement line items for the three months ended March 31, 2025 and 2024 (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Cost of sales |  |  |  |  |  |  |  |
Cost of product sales |  | $ | 503 |  |  | $ | 468 |
Cost of services |  |  | 212 |  |  |  | 148 |
Selling, general and administrative expenses |  |  | 489 |  |  |  | 457 |
Total depreciation |  | $ | 1,204 |  |  | $ | 1,073 |
We evaluate our property and equipment for impairment whenever changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. We determined there were no triggering events that indicated potential impairment of our property and equipment for the three months ended March 31, 2025 and 2024, and accordingly no impairment loss has been recorded.

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