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Note 7 - Leases (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Lessee, Operating Lease Assets and Liabilities [Table Text Block]
   

June 30,

   

December 31,

 
   

2024

   

2023

 

Operating lease right-of-use assets

  $ 1,096     $ 1,270  
                 

Current portion of obligations under operating leases

  $ 387     $ 432  

Long-term portion of obligations under operating leases

    709       838  

Total obligations under operating leases

  $ 1,096     $ 1,270  
   

June 30,

   

December 31,

 
   

2024

   

2023

 

Leased property under finance leases

  $ 13,147     $ 13,131  

Less accumulated amortization

    (7,660 )     (7,420 )

Leased property under finace leases, net

  $ 5,487     $ 5,711  
                 

Current portion of obligations under finance leases

  $ 216     $ 198  

Long-term portion of obligations under finance leases

    610       598  

Total obligations under finance leases

  $ 826     $ 796  
Lease, Cost [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2024

   

2023

   

2024

   

2023

 

Operating lease cost:

                               

Rental expense

  $ 155     $ 220     $ 223     $ 294  
                                 

Finance lease cost:

                               

Depreciation expense

  $ 133     $ 122     $ 270     $ 250  

Interest expense

    9       8       29       15  

Total finance lease cost

  $ 142     $ 130     $ 299     $ 265  
Lease, Liability, Maturity [Table Text Block]
   

Finance

   

Operating

     

Total

 

2025

  $ 267     $ 446       $ 713  

2026

    183       376         559  

2027

    162       230         392  

2028

    121       128         249  

2029

    56       37         93  

Thereafter

    361       -         361  

Total lease payments

    1,150       1,217         2,367  

Less: imputed interest

    324       121         445  

Total

    826       1,096  

#

    1,922  

Less: current portion of obligations under leases

    216       387         603  

Long-term portion of obligations under leases

  $ 610     $ 709  

#

  $ 1,319