v3.26.1
Note 8 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
us-gaap_TableTextBlock  
Lease, Cost [Table Text Block]

The following tables present information about leases as of the dates and for the periods indicated:

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Lease liability

 

$

1,789

 

 

$

2,038

 

Right-of-use asset

 

$

1,600

 

 

$

1,839

 

Weighted average remaining lease term (in years)

 

 

3.85

 

 

 

4.26

 

Weighted average discount rate

 

 

3.91

%

 

 

3.90

%

 

 

For the Three Months Ended June 30,

 

Lease Expense

 

2026

 

 

2025

 

Operating lease expense

 

$

134

 

 

$

104

 

Cash paid for amounts included in lease liabilities

 

$

138

 

 

$

112

 

 

 

For the Six Months Ended June 30,

 

Lease Expense

 

2026

 

 

2025

 

Operating lease expense

 

$

268

 

 

$

210

 

Cash paid for amounts included in lease liabilities

 

$

278

 

 

$

224

 

Right-of-use assets obtained in exchange for operating lease
   liabilities commencing during the period

 

$

-

 

 

$

354

 

 

 

 

 

 

 

 

 

 

 

 

 

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

The following table presents a maturity schedule of undiscounted cash flows that contribute to the lease liability:

 

Undiscounted Cash Flow for the Period

 

As of
June 30, 2026

 

Twelve months ending June 30, 2027

 

$

532

 

Twelve months ending June 30, 2028

 

 

521

 

Twelve months ending June 30, 2029

 

 

417

 

Twelve months ending June 30, 2030

 

 

293

 

Twelve months ending June 30, 2031

 

 

143

 

Thereafter

 

 

12

 

Total undiscounted cash flows

 

$

1,918

 

Less: discount

 

 

(129

)

Lease liability

 

$

1,789