v3.26.1
Note 11 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Assets and Liabilities, Lessee [Table Text Block]

(in thousands)

Classification in Balance Sheet

 

June 30, 2026

  

December 31, 2025

 

Assets

         

Operating right of use assets

Other assets

 $6,425  $7,014 

Finance right of use asset

Other assets

  126    

Total right of use assets

 $6,551  $7,014 
          

Liabilities

         

Operating lease liabilities, current

Accrued expenses and other current liabilities

 $1,079  $1,083 

Operating lease liabilities, noncurrent

Other liabilities, noncurrent

  5,517   6,221 

Finance lease liability, current

Accrued expenses and other current liabilities

  26    

Finance lease liability, noncurrent

Other liabilities, noncurrent

  99    

Total lease liabilities

 $6,721  $7,304 
Lease, Cost [Table Text Block]

(in thousands)

 

Three months ended June 30,

  

Six months ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Operating lease cost

 $400  $218  $804  $411 

Variable lease cost

  57   46   116   102 

Short-term lease cost

  7   29   13   58 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

(in thousands)

 

Lease Commitments

 

2026

 $782 

2027

  1,413 

2028

  1,149 

2029

  1,019 

2030

  965 

2031 and thereafter

  3,303 

Total undiscounted lease payments

  8,631 

Imputed interest

  1,910 

Total lease liabilities

 $6,721