XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Note 3 - Prepaid Expenses and Other Current Assets - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Prepaid insurance $ 1,131 $ 1,044
Prepaid supplier expenses 342 167
Other receivables 224 204
Natural gas derivatives at fair value, current 0 207
Deposits 99 129
Other 144 151
Total prepaid expenses and other current assets $ 1,940 $ 1,902