v3.26.1
Note 12 - Leases (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Lessee Lease Liability Maturity [Table Text Block]

Year

 

Finance

  

Operating

 

2026

 $203  $1,166 

2027

  143   1,206 

2028

  40   807 

2029

  15   743 

2030

  9   467 

2031

     343 

Thereafter

     350 

Total undiscounted Lease Payments

  410   5,082 

Less: Present value discount

  (18)  (446)

Total Lease Liability

 $392  $4,636 
Lease, Cost [Table Text Block]
  

Three Months Ended

  

Three Months Ended

 
  

March 31,

  

March 31,

 
  

2026

  

2025

 

Finance leases

        

Amortization expense

 $64  $31 

Interest expense

  5   3 

Operating leases

        

Straight-line rent expense

  467   198 

Total lease expense

 $536  $232 
Lessee Lease, Supplemental Information [Table Text Block]
  

Three Months Ended

 
  

March 31, 2026

 
  

Finance

  

Operating

 

Weighted-average remaining lease terms (years)

  2.0   4.7 

Weighted-average discount rate

  4.49%  3.87%

ROU assets obtained in exchange for new lease liabilities

 $  $