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

Right-of-use assets, operating lease

$

10,086

Operating lease liabilities, current

$

492

Operating lease liabilities, non-current

$

9,643

Total operating lease liabilities

$

10,135

Lease, Cost [Table Text Block]
  

Three Months Ended

 
  

March 31,

 
  

2026

  

2025

 
  

(unaudited)

  

(unaudited)

 

Operating lease cost

$391 $ 

Short term lease cost

 94  4 

Total lease cost

$485 $4 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal Year

 

Total Payments

Remainder of 2026

$

1,167

2027

 

1,650

2028

 

1,784

2029

 

1,663

2030

 

1,770

2031

 

1,967

Thereafter

 

5,957

Total minimum lease payments

 

15,958

Less imputed interest

 

(5,823)

Present value of lease payments

$

10,135