Note 5 - Leases (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

	March 31,		March 31,
Lease Cost	2024		2023
Operating lease cost	$	596	$	567
Finance lease interest cost		7		12
Finance lease amortization expense		131		182
Total lease cost	$	734	$	761

	March 31,		March 31,
	2024		2023
Operating Leases
Cash paid for amounts included in the measurement of lease liabilities	$	459	$	493
Property acquired under operating lease	$	719	$	-

Weighted-average remaining lease term (years)
Operating leases	7.9
Finance leases	1.7
Weighted-average discount rate
Operating leases	8.1	%
Finance leases	5.3	%

Schedule of Supplemental Balance Sheet Information Related to Leases [Table Text Block]

	Balance Sheet Location	March 31, 2024		December 31, 2023
Assets
Finance lease assets	Property and equipment, net	$	504	$	636
Operating lease assets	Operating lease assets, net		7,339		6,917
Total leased assets		$	7,843	$	7,553
Liabilities
Current
Current finance lease liabilities	Current portion of finance lease obligations	$	296	$	356
Current operating lease liabilities	Current portion of operating lease obligations		1,235		1,033
Noncurrent
Long-term finance lease liabilities	Long-term finance lease liabilities, net of current portion		168		209
Long-term operating lease liabilities	Long-term operating lease obligations, net of current portion		6,977		6,763
Total lease liabilities		$	8,676	$	8,361

Schedule of Lease Liability Maturity [Table Text Block]

	Operating Leases			Finance Leases			Total
2024	$	1,397		$	271		$	1,668
2025		1,635			106			1,741
2026		1,581			108			1,689
2027		1,286			-			1,286
2028		1,279			-			1,279
Thereafter		4,539			-			4,539
Total lease payments	$	11,717		$	485		$	12,202
Less: imputed interest		(3,505	)		(21	)		(3,526	)
Present value of lease liabilities	$	8,212		$	464		$	8,676