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Note 7 - Leases (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended March 31,
(in thousands)		2025				2024
Operating lease cost		$	521			$	511
Short-term lease cost			44				50
Sublease income			-				(25	)
Total lease cost		$	565			$	536

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

		Three Months Ended March 31,
(in thousands)		2025				2024
Cash paid for amounts included in the measurement of lease liabilities		$	596			$	597
Right-of-use assets obtained in exchange for lease obligations			1,442				-

Supplemental Balance Sheet Informaton Related to Operating Leases [Table Text Block]

		March 31,				December 31,
(in thousands)		2025				2024
Operating lease right-of-use assets		$	7,283			$	6,132
Current portion, operating lease liabilities		$	1,419			$	1,158
Operating lease liabilities, long-term			7,230				6,381
Total operating lease liabilities		$	8,649			$	7,539
Weighted average remaining lease term (years)			4.9				5.2
Weighted average discount rate			8.1	%			8.9	%

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

Year Ending December 31,
(in thousands)
2025 (remainder of the year)		$	1,538
2026			2,178
2027			2,165
2028			2,106
2029			1,797
Thereafter			844
Total lease payments			10,628
Less imputed interest			(1,979	)
Total operating lease liabilities		$	8,649

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- Definition

Tabular disclosure of supplemental balance sheet information related to operating leases.

+ References

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Tabular disclosure of supplemental cash flow information related to operating leases.

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X

- 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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