XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Note 9 - Commitments and Contingencies - Supplemental Lease Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Right-of-use asset, net and lease liabilities (in thousands) $ 2,508   $ 2,747
Lease expense $ 364 $ 299  
Weighted average remaining lease term (years) (Year) 3 years 1 month 6 days   3 years 6 months
Weighted average discount rate 6.80%   6.60%
Cost of Sales [Member]      
Lease expense $ 209 176  
General and Administrative Expense [Member]      
Lease expense 123 119  
Research and Development Expense [Member]      
Lease expense $ 32 $ 4