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Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
(in thousands)		2025				2024				2025				2024
Operating lease cost		$	526			$	508			$	1,047			$	1,019
Short-term lease cost			44				52				88				102
Sublease income			-				(26	)			-				(51	)
Total lease cost		$	570			$	534			$	1,135			$	1,070

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

		Six Months Ended June 30,
(in thousands)		2025				2024
Cash paid for amounts included in the measurement of lease liabilities		$	1,190			$	1,162
Right-of-use assets obtained in exchange for lease obligations			1,499				443

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

		June 30,				December 31,
(in thousands)		2025				2024
Operating lease right-of-use assets		$	7,131			$	6,132
Current portion, operating lease liabilities		$	1,453			$	1,158
Operating lease liabilities, long-term			6,997				6,381
Total operating lease liabilities		$	8,450			$	7,539
Weighted average remaining lease term (years)			4.6				5.2
Weighted average discount rate			8.0	%			8.9	%

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

Year Ending December 31,
(in thousands)
2025 (remainder of the year)		$	997
2026			2,216
2027			2,200
2028			2,138
2029			1,899
Thereafter			808
Total lease payments			10,258
Less imputed interest			(1,808	)
Total operating lease liabilities		$	8,450

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

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

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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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