v3.26.1
Note 10 - Leases (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Lease, Cost [Table Text Block]
     

Three Months Ended

 
     

March 31,

 

Lease Costs

Classification

 

2026

   

2025

 

Operating lease cost

Selling, general and administrative expense

  $ 340     $ 72  

Short-term lease cost

Selling, general and administrative expense

    1       62  

Total lease cost

  $ 341     $ 134  
Lessee, Operating Lease, Cash Flows [Table Text Block]
   

Three Months Ended

 
   

March 31,

 
   

2026

   

2025

 
                 

Operating cash flows from operating leases

  $ 118     $ 92  
                 

Right-of-use assets obtained in exchange for lease obligations

               

Operating lease

  $ -     $ -  
Operating Lease, Leases Asset and Liability [Table Text Block]
   

March 31, 2026

   

December 31, 2025

 

Assets:

               

Operating lease right-of-use assets

  $ 4,381     $ 4,861  

Liabilities:

               

Current portion of operating lease liabilities

    636       643  

Non-current portion of operating lease liabilities

    3,991       4,395  

Total Operating lease liabilities

  $ 4,627     $ 5,038  
                 

Weighted average remaining lease term - operating leases (in years)

    5.65       5.58  

Weighted average discount rate - operating leases

    8.5 %     8.5 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Period Ending December 31,

 

Amount

 

2026

  $ 722  

2027

    1,000  

2028

    988  

2029

    947  

Thereafter

    2,152  

Total Lease payments

    5,809  

Less: imputed interest

    (1,182 )

Total

  $ 4,627