v3.26.1
Note 12 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lessee Lease Liability Maturity [Table Text Block]

Year

 

Finance

  

Operating

 

2027

 $260  $1,481 

2028

  168   1,003 

2029

  73   884 

2030

  37   742 

2031

  21   296 

Thereafter

     607 

Total undiscounted Lease Payments

  559   5,013 

Less: Present value discount

  (39)  (465)

Total Lease Liability

 $520  $4,548 
Lease, Cost [Table Text Block]
  

Six Months Ended

  

Six Months Ended

  

Three months Ended

  

Three months Ended

 
  

June 30,

  

June 30,

  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Finance leases

                

Amortization expense

 $133  $72  $69  $41 

Interest expense

  11   6   6   3 

Operating leases

                

Straight-line rent expense

  893   395   428   197 

Total lease expense

 $1,037  $473  $503  $241 
Lessee Lease, Supplemental Information [Table Text Block]
  

Six Months Ended

  

Six Months Ended

 
  

June 30, 2026

  

June 30, 2025

 
  

Finance

  

Operating

  

Finance

  

Operating

 

Weighted-average remaining lease terms (years)

  2.7   5.1   2.3   5.7 

Weighted-average discount rate

  5.44%  4.02%  3.51%  3.47%

ROU assets obtained in exchange for new lease liabilities

 $210  $356  $180  $1,395