Note 16 - Leases (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Classification of Operating and Financing Lease Assets and Obligations [Table Text Block]

		June 30,				December 31,
		2026				2025
Assets:
Finance lease assets		$	18,216			$	22,658
Operating lease assets			1,839				2,117
Total lease assets		$	20,055			$	24,775

Liabilities:
Operating lease liabilities:
Current portion of operating lease liabilities		$	607			$	596
Non-current portion of operating lease liabilities			1,353				1,673
Finance lease liabilities:
Current portion of finance lease liabilities			5,481				3,799
Non-current portion of finance lease liabilities			13,592				17,844
Total lease liabilities		$	21,033			$	23,912

Lease, Cost [Table Text Block]

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2026				2025				2026				2025
Operating lease expense		$	181			$	197			$	361			$	315
Finance lease expense:
Amortization of right-of-use assets			1,867				12				3,752				23
Interest on lease liabilities			413				1				857				3
Total lease expense		$	2,461			$	210			$	4,970			$	341

		June 30,				December 31,
		2026				2025
Weighted average remaining lease term (years):
Operating leases			3.6				4.0
Finance leases			2.5				3.0

Weighted average discount rate:
Operating leases			8.2	%			8.2	%
Finance leases			8.0	%			8.0	%

Lessee, Operating Leases and Finance Leases Maturity [Table Text Block]

		Operating				Finance				Total
		Leases				Leases				Leases
Future minimum payments:
Remainder of 2026		$	373			$	4,395			$	4,768
2027			676				7,951				8,627
2028			534				8,921				9,455
2029			337				197				534
2030			329				-				329
Total undiscounted cash flows			2,249				21,464				23,713
Less imputed interest			(289	)			(2,391	)			(2,680	)
Present value of lease liabilities		$	1,960			$	19,073			$	21,033

Supplemental Cash Flow Information Related to Leases [Table Text Block]

		For the Six Months Ended
		June 30,
		2026				2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows paid for operating leases		$	374			$	315
Operating cash flows paid for finance leases		$	857			$	-
Financing cash flows paid for finance leases		$	1,862			$	26