v3.26.1
Note 9 - Leases (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Lessee Lease Liability Maturity [Table Text Block]

Year

 

Finance

  

Operating

 

2026

 $267  $1,136 

2027

  154   1,093 

2028

  54   506 

2029

     285 

2030

     171 

Thereafter

     736 

Total undiscounted Lease Payments

  475   3,927 

Less: Present value discount

  (14)  (357)

Total Lease Liability

 $461  $3,570 
Lease, Cost [Table Text Block]
  

Nine months
Ended
September 30,
2025

  

Nine months
Ended
September 30,
2024

  

Three months
Ended
September 30,
2025

  

Three months
Ended
September 30,
2024

 

Finance leases

                

Amortization expense

 $118  $124  $46  $56 

Interest expense

  9   11   4   7 

Operating leases

                

Straight-line rent expense

  620   584   225   282 

Total lease expense

 $747  $718  $275  $345 
Lessee Lease, Supplemental Information [Table Text Block]
  

Nine months ended
September 30, 2025

  

Nine months ended
September 30, 2024

 
  

Finance

  

Operating

  

Finance

  

Operating

 

Weighted-average remaining lease terms (years)

  2.0   5.0   3.0   4.1 

Weighted-average discount rate

  4.53%  3.61%  3.91%  2.95%

ROU assets obtained in exchange for new lease liabilities

 $180  $1,395  $219  $