XML 89 R77.htm IDEA: XBRL DOCUMENT v3.25.2
Note 17 - Leases - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
2025 $ 318  
2026 659  
2027 675  
2028 658  
2029 194  
Thereafter 0  
Total minimum lease payments 2,504  
Less: Interest (240)  
Present value of lease obligations 2,264  
Less: Current portion, included in accrued liabilities (550) $ (536)
Long-term portion of lease obligations $ 1,714 $ 1,977