XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 7 - Leases - Operating Leases Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Operating lease right-of-use assets $ 1,254 $ 1,270
Leased property under finance leases 13,136 13,131
Current portion of obligations under operating leases 417 432
Less accumulated amortization (7,556) (7,420)
Long-term portion of obligations under operating leases 837 838
Leased property under finace leases, net 5,580 5,711
Total obligations under operating leases 1,254 1,270
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