Note 7 - Leases (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Lessee, Operating Lease Assets and Liabilities [Table Text Block]

	September 30,		December 31,
	2024		2023
Operating lease right-of-use assets	$	1,418	$	1,270
Current portion of obligations under operating leases	$	340	$	432
Long-term portion of obligations under operating leases		1,078		838
Total obligations under operating leases	$	1,418	$	1,270

	September 30,			December 31,
	2024			2023
Leased property under finance leases	$	13,329		$	13,131
Less accumulated amortization		(7,806	)		(7,420	)
Leased property under finace leases, net	$	5,523		$	5,711
Current portion of obligations under finance leases	$	189		$	198
Long-term portion of obligations under finance leases		634			598
Total obligations under finance leases	$	823		$	796

Lease, Cost [Table Text Block]

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2024		2023		2024		2023
Operating lease cost:
Rental expense	$	257	$	282	$	480	$	585
Finance lease cost:
Depreciation expense	$	161	$	129	$	431	$	379
Interest expense		12		13		41		28
Total finance lease cost	$	173	$	142	$	472	$	407

Lease, Liability, Maturity [Table Text Block]

	Finance		Operating		Total
2025	$	246	$	428	$	674
2026		206		432		638
2027		166		348		514
2028		125		243		368
2029		57		200		257
Thereafter		360		-		360
Total lease payments		1,160		1,651		2,811
Less: imputed interest		337		233		570
Total		823		1,418		2,241
Less: current portion of obligations under leases		189		340		529
Long-term portion of obligations under leases	$	634	$	1,078	$	1,712