v3.25.2
Note 8 - Leases (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2025

   

2024

   

2025

   

2024

 

Lease expense

                               

Operating lease expense

  $ 4     $ 4     $ 8     $ 8  

Short-term lease expense

    1       1       3       2  

Total lease expense

  $ 5     $ 5     $ 11     $ 10  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,

 

Operating Leases

 

Remainder of 2025

  $ 7  

2026

    14  

2027

    12  

2028

    10  

2029

    9  

Thereafter

    47  

Total lease payments

    99  

Less: Imputed interest

    (27 )

Present value of lease liabilities

  $ 72  
Operating Lease, Lease Income [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2025

   

2024

   

2025

   

2024

 

Operating lease revenue:

                               

Fixed lease revenue

  $ 6     $ 5     $ 11     $ 11  

Variable lease revenue

    4       4       8       8  

Total operating lease revenue

  $ 10     $ 9     $ 19     $ 19  
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]

Year ending December 31,

 

Operating Leases

 

Remainder of 2025

  $ 13  

2026

    24  

2027

    23  

2028

    23  

2029

    23  

Thereafter

    226  

Total lease receipts

  $ 332