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Note 8 - Leases (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Lease, Cost [Table Text Block]
  

March 31, 2024

  

December 31, 2023

 

Lease liability

 $1,048  $1,127 

Right-of-use asset

 $1,018  $1,096 

Weighted average remaining lease term (in years)

  4.22   4.39 

Weighted average discount rate

  3.28%  3.29%
  

For the Three Months Ended March 31,

 

Lease Expense

 

2024

  

2023

 

Operating lease expense

 $89  $92 

Short-term lease expense

  5   1 

Total lease expense

 $94  $93 

Cash paid for amounts included in lease liabilities

 $95  $94 

Right-of-use assets obtained in exchange for operating lease liabilities commencing during the period

 $-  $- 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Undiscounted Cash Flow for the Period

 

As of

March 31, 2024

 

Twelve months ending March 31, 2025

 $340 

Twelve months ending March 31, 2026

  234 

Twelve months ending March 31, 2027

  203 

Twelve months ending March 31, 2028

  188 

Twelve months ending March 31, 2029

  158 

Thereafter

  - 

Total undiscounted cash flows

 $1,123 

Less: discount

  (75)

Lease liability

 $1,048