v3.26.3
Note 11 - Leases (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Assets and Liabilities, Lessee [Table Text Block]

(in thousands)

Classification in Balance Sheet

 

September 30, 2026

  

December 31, 2025

 

Assets

         

Operating right of use assets

Other assets

 $6,366  $7,014 

Finance right of use asset

Other assets

  121   — 

Total right of use assets

 $6,487  $7,014 
          

Liabilities

         

Operating lease liabilities, current

Accrued expenses and other current liabilities

 $1,113  $1,083 

Operating lease liabilities, noncurrent

Other liabilities, noncurrent

  5,410   6,221 

Finance lease liability, current

Accrued expenses and other current liabilities

  22   — 

Finance lease liability, noncurrent

Other liabilities, noncurrent

  95   — 

Total lease liabilities

 $6,640  $7,304 
Lease, Cost [Table Text Block]

(in thousands)

 

Three months ended September 30,

  

Nine months ended September 30,

 
  

2026

  

2025

  

2026

  

2025

 

Operating lease cost

 $397  $380  $1,189  $791 

Variable lease cost

  60   55   176   157 

Short-term lease cost

  7   4   20   62 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

(in thousands)

 

Lease Commitments

 

2026

 $399 

2027

  1,475 

2028

  1,213 

2029

  1,084 

2030

  981 

2031 and thereafter

  3,306 

Total undiscounted lease payments

  8,458 

Imputed interest

  1,818 

Total lease liabilities

 $6,640