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Note 8 - Operating Leases (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

		Three months ended								Six months ended
		June 30, 2025				June 30, 2024				June 30, 2025				June 30, 2024
Operating lease cost		$	291			$	268			$	591			$	530
Variable lease cost			22				24				46				52
Total lease cost		$	313			$	292			$	637			$	582

Lessee, Lease, Cash Flow Information [Table Text Block]

		Six-month period ended June 30,
		2025				2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	617			$	568
Right-of-use assets obtained in exchange for lease liabilities:		$	-			$	1,391

Lessee, Lease, Balance Sheet Information [Table Text Block]

	Balance sheet classification		June 30, 2025				December 31, 2024
Assets:
Operating lease right-of-use asset	Other noncurrent assets		$	3,746			$	4,153
Liabilities:
Current operating lease liability	Accrued expenses and other current liabilities		$	1,112			$	1,138
Operating lease liability, net of current portion	Other noncurrent liabilities			2,632				2,998
Total operating lease liability			$	3,744			$	4,136
Weighted-average remaining lease term (years)				4.1				4.5
Weighted-average discount rate				6.7	%			6.7	%

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

Maturity of operating lease liabilities
2025		$	593
2026		1,055
2027		999
2028		984
2029		515
Thereafter		113
Total lease payments		4,259
Less: Imputed interest		(515)
Present value of remaining lease payments		$	3,744

X

- Definition

Tabular disclosure of balance sheet information related lessee's lease .

+ References

No definition available.

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X

- Definition

Tabular disclosure of cash flow information related lessee's lease .

+ References

No definition available.

+ Details

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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