v3.26.1
Note 7 - Operating Leases
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Lessee, Operating Leases [Text Block]

7.

OPERATING LEASES

 

The Company has operating leases predominantly for operating facilities. As of March 31, 2026, the remaining lease terms on our operating leases range from approximately one (1) year to six (6) years. Lease terms include renewal options reasonably certain of exercise. There is no transfer of title or option to purchase the leased assets upon expiration. There are no residual value guarantees or material restrictive covenants.

 

The components of lease expense for the current and prior-year comparative periods were as follows:

 

   

Three-months ended

 
   

March 31,

2026

   

March 31,

2025

 

Operating lease cost

  $ 456     $ 296  

Variable lease cost

    21       24  

Total lease cost

  $ 477     $ 320  

 

Supplemental cash flow information related to leases was as follows:

 

   

Three-month period ended March 31,

 
   

2026

   

2025

 

Cash paid for amounts included in the measurement of lease liabilities:

               

Operating cash flows from operating leases

  $ 272     $ 314  

Right-of-use assets obtained in exchange for lease liabilities:

  $ -     $ -  

 

Supplemental consolidated balance sheet information related to leases was as follows:

 

 

Balance sheet classification

 

March 31,

2026

   

December 31,

2025

 

Assets:

                 

Operating lease right-of-use asset

Other noncurrent assets

  $ 3,121     $ 3,344  
                   

Liabilities:

                 

Current operating lease liability

Accrued expenses and other current liabilities

  $ 927     $ 976  

Operating lease liability, net of current portion

Other noncurrent liabilities

    2,178       2,357  

Total operating lease liability

  $ 3,105     $ 3,333  
                   

Weighted-average remaining lease term (years)

    3.9       4.1  
                   

Weighted-average discount rate

    7.1 %     7.1 %

 

Future minimum lease payments as of March 31, 2026, are as follows:

 

Maturity of operating lease liabilities

       

2026

  $ 729  

2027

    946  

2028

    935  

2029

    580  

2030

    154  

Thereafter

    192  

Total lease payments

    3,536  

Less: Imputed interest

    (431 )

Present value of remaining lease payments

  $ 3,105