v3.26.1
Note 12 - Leases (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Lease, Balance Sheet Information [Table Text Block]

As of December 31, 2025

 

Activity

 

Balance Sheet Location

 

Balance

 

ROU assets

 

Right-of-use asset

 $3,394 

Short-term lease liability

 

Operating lease liabilities

 $364 

Long-term lease liability

 

Long-term operating lease liabilities

 $3,122 

As of December 31, 2024

 

Activity

 

Balance Sheet Location

 

Balance

 

ROU assets

 

Right-of-use asset

 $3,746 

Short-term lease liability

 

Operating lease liabilities

 $314 

Long-term lease liability

 

Long-term operating lease liabilities

 $3,473 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2026

 $706 

2027

  550 

2028

  554 

2029

  500 

2030+

  4,553 

Total lease payments

  6,863 

Less: Imputed interest

  (3,377)

Present value of lease payments

  3,486 

Less: current maturities of lease obligations

  (364)

Long-term lease obligations

 $3,122 
Lease, Cost [Table Text Block]

Weighted Average Remaining Lease Term Operating leases (in years)

  16 
     

Weighted Average Discount Rate Operating leases

  11%