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Note 7 - Leases (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Lessee, Operating Lease Assets and Liabilities [Table Text Block]
   

March 31,

   

December 31,

 
   

2024

   

2023

 

Operating lease right-of-use assets

  $ 1,254     $ 1,270  
                 

Current portion of obligations under operating leases

  $ 417     $ 432  

Long-term portion of obligations under operating leases

    837       838  

Total obligations under operating leases

  $ 1,254     $ 1,270  
   

March 31,

   

December 31,

 
   

2024

   

2023

 

Leased property under finance leases

  $ 13,136     $ 13,131  

Less accumulated amortization

    (7,556 )     (7,420 )

Leased property under finace leases, net

  $ 5,580     $ 5,711  
                 

Current portion of obligations under finance leases

  $ 197     $ 198  

Long-term portion of obligations under finance leases

    585       598  

Total obligations under finance leases

  $ 782     $ 796  
Lease, Cost [Table Text Block]
   

Three Months Ended

 
   

March 31,

 
   

2024

   

2023

 

Operating lease cost:

               

Rental expense

  $ 68     $ 74  
                 

Finance lease cost:

               

Depreciation expense

  $ 137     $ 121  

Interest expense

    9       7  

Total finance lease cost

  $ 146     $ 128  
Lease, Liability, Maturity [Table Text Block]
   

Finance

   

Operating

     

Total

 

2025

  $ 244     $ 482       $ 726  

2026

    181       433         614  

2027

    149       261         410  

2028

    106       162         268  

2029

    56       57         113  

Thereafter

    359       -         359  

Total lease payments

    1,095       1,395         2,490  

Less: imputed interest

    313       141         454  

Total

    782       1,254  

#

    2,036  

Less: current portion of obligations under leases

    197       417         614  

Long-term portion of obligations under leases

  $ 585     $ 837   #   $ 1,422