Note 9 - Leases - Future Sublease Income and Maturities of Leases (Details) $ in Thousands |
Jun. 30, 2026
USD ($)
|
|---|---|
| Remaining 2026, operating lease | $ 909 |
| Remaining 2026, finance lease | 164 |
| Remaining 2026, sublease | (66) |
| 2027, operating lease | 1,545 |
| 2027, finance lease | 315 |
| 2027, sublease | (132) |
| 2028, operating lease | 764 |
| 2028, finance lease | 90 |
| 2028, sublease | (55) |
| Thereafter, operating lease | 0 |
| Thereafter, finance lease | 0 |
| Thereafter, sublease | 0 |
| Total minimum lease payments, operating lease | 3,218 |
| Total minimum lease payments | 569 |
| Total minimum lease payments, sublease | (253) |
| Imputed interest, Operating Leases | (160) |
| Imputed interest, Finance Leases | (32) |
| Imputed interest, Sublease Income | 0 |
| Present value of minimum lease payments, Operating Leases | 3,058 |
| Present value of minimum lease payments, Finance Leases | 537 |
| Present value of minimum lease payments, Sublease Income | $ (253) |
| X | ||||||||||
- Definition Finance Lease, Liability, to be Paid, after Year Four No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Liability, to be Paid, after Year Four No definition available.
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| X | ||||||||||
- Definition Amount of future payments receivable in the next twelve months. No definition available.
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| X | ||||||||||
- Definition Amount of future payments receivable in year two. No definition available.
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| X | ||||||||||
- Definition Represent the present value of the future payments receivable. No definition available.
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| X | ||||||||||
- Definition Amount of future payments receivable in the remainder of the fiscal year. No definition available.
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| X | ||||||||||
- Definition Sublease Income, Future Payments Receivable, after Year Four No definition available.
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| X | ||||||||||
- Definition Amount of future payments receivable total. No definition available.
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| X | ||||||||||
- Definition Amount of the imputed interest. No definition available.
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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