XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Note 9 - Leases (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended

 
   

March 31,

 
   

2025

   

2024

 

Operating lease expense

  $ 252       226  

Short-term lease expense

    5       19  

Variable lease expense

    20       4  

Other

    11       7  

Total lease expense

  $ 288       256  
Lessee, Leases, Other Information [Table Text Block]

Cash paid for amounts included in the measurement of lease liabilities:

       

Operating cash flows from operating leases

  $ 256  

Right-of-use assets obtained in exchange for new operating lease liabilities

  $ 318  

Weighted average remaining lease term in years for operating leases

    33.0  

Weighted average discount rate for operating leases

    3.69 %