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Note 2 - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

		December 31,
		2024				2023
Finance lease expense
Amortization expense		$	648			$	757
Interest expense			244				284
Operating lease expense			1,295				1,402
Variable lease expense			348				367
Total lease expense		$	2,535			$	2,810

Supplemental Cash Flow Information Related to Leases [Table Text Block]

		December 31,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	1,666			$	1,776
Operating cash flows from finance leases			244				284
Financing cash flows from finance leases			1,366				1,168

Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block]

		Operating				Finance
		Leases				Leases
Next 12 months		$	1,212			$	1,645
12 to 24 months			1,124				614
24 to 36 months			1,113				127
36 to 48 months			277				60
48 to 60 months			284				0
Thereafter			1,304				0
Total lease payments			5,314				2,446
Less imputed interest			(1,157	)			(204	)
Total		$	4,157			$	2,242

Lease Terms and Discount Rates for Leases [Table Text Block]

		December 31,
		2024				2023
Weighted-average remaining lease term (years):
Operating leases			5.2				3.6
Finance leases			1.7				2.2
Weighted-average discount rate (percentage):
Operating leases			8.4				8.0
Finance leases			8.7				8.8

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Tabular disclosure of information related to lease terms and discount rates for leases.

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Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liability.

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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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