v3.26.1
Note 8 - Leases (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lessee Lease Liability Maturity [Table Text Block]

Year

 

Finance

  

Operating

 

2025

 $168  $812 

2026

  122   830 

2027

  64   519 

2028

     166 

2029

     169 

Thereafter

     780 

Total undiscounted Lease Payments

  354   3,276 

Less: Present value discount

  (12)  (330)

Total Lease Liability

 $342  $2,946 
Lease, Cost [Table Text Block]
  

Six months
Ended
June 30,
2025

  

Six months
Ended
June 30,
2024

  

Three months
Ended
June 30,
2025

  

Three months
Ended
June 30,
2024

 

Finance leases

                

Amortization expense

 $72  $83  $41  $41 

Interest expense

  6   8   3   4 

Operating leases

                

Straight-line rent expense

  395   389   197   194 

Total lease expense

 $473  $480  $241  $239 
Lessee Lease, Supplemental Information [Table Text Block]
  

Six months ended
June 30, 2025

  

Three months ended
June 30, 2024

 
  

Finance

  

Operating

  

Finance

  

Operating

 

Weighted-average remaining lease terms (years)

  2.3   5.7   2.6   3.4 

Weighted-average discount rate

  3.51%  3.47%  4.00%  2.95%

ROU assets obtained in exchange for new lease liabilities

 $180  $1,395  $63  $