v3.25.1

Note 7 - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended December 31,
		2024				2023
Operating lease cost		$	1,455			$	1,933

		Year Ended December 31,
		2024				2023
Operating cash outflows from operating leases		$	1,455			$	1,933

		Year Ended December 31,
		2024				2023
Operating leases
Weighted-average remaining lease term		1.63 yrs.				2.8 yrs.
Weighted-average discount rate			4.00	%			4.00	%

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

Years ending December 31,		Operating leases
2025		$	1,322
2026			1,131
2027			587
2028			192
2029			320
Thereafter			—
Imputed Interest (1)			(233	)
Total		$	3,319

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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X

- 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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- References

No definition available.

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