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Note 4 - Lease Commitments (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Operating leases: |  |  |  |  |  |  |  |
Rent expense |  | $ | 2,028 |  |  | $ | 2,193 |
Financing lease: |  |  |  |  |  |  |  |
Leased furniture, fixtures, and office equipment depreciation expense |  |  | — |  |  |  | 49 |
Interest expense |  |  | 11 |  |  |  | 19 |
Short-term leases: |  |  |  |  |  |  |  |
Rent expense |  |  | 371 |  |  |  | 244 |
Total lease costs |  | $ | 2,410 |  |  | $ | 2,505 |
|  | December 31, 2024 |
|  | Operating Leases |  |  | Financing Lease |
Weighted average remaining lease-term (in years) |  |  | 0.9 |  |  |  | 0.9 |
Weighted average discount rate |  |  | 5.0 | % |  |  | 5.0 | %
Lease Liability Maturity [Table Text Block] |
(In thousands) |  | December 31, 2024 |
Year |  | Operating Leases |  |  | Financing Lease |
Total 2025 undiscounted cash flows |  |  | 1,888 |  |  |  | 143 |
Less: imputed interest |  |  | (43 | ) |  |  | (3 | )
Present value of lease liabilities |  | $ | 1,845 |  |  | $ | 140 |
Lessee, Leases, Supplemental Cash Flow Information [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows used for operating leases |  | $ | 2,265 |  |  | $ | 2,424 |
Operating cash flows used for financing lease |  | $ | 11 |  |  | $ | 19 |
Lease liabilities related to the acquisition of right-of-use assets: |  |  |  |  |  |  |  |
Operating leases |  | $ | — |  |  | $ | — |

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- Definition The tabular disclosure of lease liability maturities of both finance and operating leases. + References No definition available. + Details
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- Definition The tabular disclosure for supplemental cash flow information related to leases of the lessee. + 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 + Details
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