Note 9 - Leases (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

The following tables present information about leases as of the dates and for the periods indicated:


		June 30,				December 31,
		2025				2024
Lease liability		$	1,676			$	1,523
Right-of-use asset		$	1,471			$	1,305
Weighted average remaining lease term (in years)			4.57				4.76
Weighted average discount rate			3.91	%			3.87	%


		For the Three Months Ended June 30,
Lease Expense		2025				2024
Operating lease expense		$	104			$	99
Short-term lease expense			-				6
Total lease expense		$	104			$	105
Cash paid for amounts included in lease liabilities		$	112			$	104
Right-of-use assets obtained in exchange for operating lease liabilities commencing during the period		$	354			$	548


		For the Six Months Ended June 30,
Lease Expense		2025				2024
Operating lease expense		$	210			$	188
Short-term lease expense			-				11
Total lease expense		$	210			$	199
Cash paid for amounts included in lease liabilities		$	224			$	199
Right-of-use assets obtained in exchange for operating lease liabilities commencing during the period		$	354			$	548

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

The following table presents a maturity schedule of undiscounted cash flows that contribute to the lease liability:


Undiscounted Cash Flow for the Period		As of June 30, 2025
Twelve months ending June 30, 2026		$	431
Twelve months ending June 30, 2027			395
Twelve months ending June 30, 2028			381
Twelve months ending June 30, 2029			303
Twelve months ending June 30, 2030			180
Thereafter			128
Total undiscounted cash flows		$	1,818
Less: discount			(142	)
Lease liability		$	1,676