v3.26.1
Note 7 - Operating Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

Three-months ended

   

Six-months ended

 
   

June 30,

2026

   

June 30,

2025

   

June 30,

2026

   

June 30,

2025

 

Operating lease cost

  $ 284     $ 291     $ 566     $ 591  

Variable lease cost

    40       22       61       46  

Total lease cost

  $ 324     $ 313     $ 627     $ 637  
Lessee, Lease, Cash Flow Information [Table Text Block]
   

Six-month period ended June 30,

 
   

2026

   

2025

 

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

               

Operating cash flows from operating leases

  $ 514     $ 617  

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

  $ -     $ -  
Lessee, Lease, Balance Sheet Information [Table Text Block]
 

Balance sheet classification

 

June 30,

2026

   

December

31, 2025

 

Assets:

                 

Operating lease right-of-use asset

Other noncurrent assets

  $ 2,883     $ 3,344  
                   

Liabilities:

                 

Current operating lease liability

Accrued expenses and other current liabilities

  $ 912     $ 976  

Operating lease liability, net of current portion

Other noncurrent liabilities

    1,994       2,357  

Total operating lease liability

  $ 2,906     $ 3,333  
                   

Weighted-average remaining lease term (years)

    3.7       4.1  
                   

Weighted-average discount rate

    7.2 %     7.1 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Maturity of operating lease liabilities

       

2026

  $ 475  

2027

    948  

2028

    937  

2029

    580  

2030

    151  

Thereafter

    189  

Total lease payments

    3,280  

Less: Imputed interest

    (374 )

Present value of remaining lease payments

  $ 2,906