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Note E - Leases - Maturities of Operating and Finance Lease (Details)
$ in Thousands
Sep. 30, 2024
USD ($)
Fiscal 2025 (remainder of fiscal year), operating leases $ 179
Fiscal 2025 (remainder of fiscal year), finance leases 0
Fiscal 2026, operating leases 363
Fiscal 2026, finance leases 0
Fiscal 2027, operating leases 371
Fiscal 2027, finance leases 0
Fiscal 2028, operating leases 324
Fiscal 2028, finance leases 0
Fiscal 2029 and beyond, operating leases 5,043
Fiscal 2029 and beyond, finance leases 0
Total undiscounted lease payments, operating leases 6,280
Total undiscounted lease payments, finance leases 0
Less: imputed interest, operating leases (3,299)
Less: imputed interest, finance leases 0
Present value of lease liability, operating lease 2,981
Present value of lease liability, finance leases $ 0