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

Three Months Ended June 30,

   

Six Months Ended June 30,

 

(in thousands)

 

2026

   

2025

   

2026

   

2025

 

Operating lease cost

  $ 554     $ 526     $ 1,110     $ 1,047  

Short-term lease cost

    54       44       92       88  

Sublease income

    -       -       -       -  

Total lease cost

  $ 608     $ 570     $ 1,202     $ 1,135  
Supplemental Cash Flow Information Related to Operating Leases [Table Text Block]
   

Six Months Ended June 30,

 

(in thousands)

 

2026

   

2025

 

Cash paid for amounts included in the measurement of lease liabilities

  $ 1,281     $ 1,190  

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

    65       1,499  
Supplemental Balance Sheet Informaton Related to Operating Leases [Table Text Block]
   

June 30,

   

December 31,

 

(in thousands)

 

2026

   

2025

 

Operating lease right-of-use assets

  $ 6,400     $ 7,172  
                 

Current portion, operating lease liabilities

  $ 1,598     $ 1,525  

Operating lease liabilities, long-term

    5,926       6,882  

Total operating lease liabilities

  $ 7,524     $ 8,407  
                 

Weighted average remaining lease term (years)

    3.7       4.2  

Weighted average discount rate

    7.9 %     7.9 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year Ending December 31,

       

(in thousands)

       

2026 (remainder of year)

    1,126  

2027

    2,411  

2028

    2,326  

2029

    2,066  

2030

    871  

Thereafter

    -  

Total lease payments

    8,800  

Less imputed interest

    (1,276 )

Total operating lease liabilities

  $ 7,524