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Note 6 - Property and Equipment

3 Months Ended

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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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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