v3.26.1
Note 7 - Leases (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Lessee, Operating Lease Assets and Liabilities [Table Text Block]
   

March 31,

   

December 31,

 
   

2026

   

2025

 

Operating lease right-of-use assets

  $ 1,390     $ 1,379  
                 

Current portion of obligations under operating leases

  $ 367     $ 362  

Long-term portion of obligations under operating leases

    1,023       1,017  

Total obligations under operating leases

  $ 1,390     $ 1,379  
   

March 31,

   

December 31,

 
   

2026

   

2025

 

Leased property under finance leases

  $ 14,674     $ 14,433  

Less accumulated amortization

    (8,322 )     (8,166 )

Leased property under finace leases, net

  $ 6,352     $ 6,267  
                 

Current portion of obligations under finance leases

  $ 384     $ 384  

Long-term portion of obligations under finance leases

    1,231       1,248  

Total obligations under finance leases

  $ 1,615     $ 1,632  
Lease, Cost [Table Text Block]
   

Three Months Ended

 
   

March 31,

 
   

2026

   

2025

 

Operating lease cost:

               

Rental expense

  $ 46     $ 51  
                 

Finance lease cost:

               

Depreciation expense

  $ 157     $ 147  

Interest expense

    24       14  

Total finance lease cost

  $ 181     $ 161  
Lease, Liability, Maturity [Table Text Block]
   

Finance

   

Operating

   

Total

 

2027

  $ 474     $ 446     $ 920  

2028

    431       430       861  

2029

    373       326       699  

2030

    292       269       561  

2031

    95       100       195  

Thereafter

    329       -       329  

Total lease payments

    1,994       1,571       3,565  

Less: imputed interest

    379       181       560  

Total

    1,615       1,390       3,005  

Less: current portion of obligations under leases

    384       367       751  

Long-term portion of obligations under leases

  $ 1,231     $ 1,023    

$

2,254