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v3.25.1

Note 6 - Property and Equipment (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
|  | 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 |
Schedule of Depreciation [Table Text Block] |
|  | 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 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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