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Note 9 - Leases (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Lease, Cost [Table Text Block]
  

June 30, 2024

  

December 31, 2023

 

Lease liability

 $1,506  $1,127 

Right-of-use asset

 $1,476  $1,096 

Weighted average remaining lease term (in years)

  5.03   4.39 

Weighted average discount rate

  3.84%  3.29%
  

For the Three Months Ended June 30,

 

Lease Expense

 

2024

  

2023

 

Operating lease expense

 $99  $92 

Short-term lease expense

  6   - 

Total lease expense

 $105  $92 

Cash paid for amounts included in lease liabilities

 $104  $92 

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

 $548  $- 
  

For the Six Months Ended June 30,

 

Lease Expense

 

2024

  

2023

 

Operating lease expense

 $188  $184 

Short-term lease expense

  11   1 

Total lease expense

 $199  $185 

Cash paid for amounts included in lease liabilities

 $199  $186 

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

 $548  $- 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Undiscounted Cash Flow for the Period

 

As of

June 30, 2024

 

Twelve months ending June 30, 2025

 $420 

Twelve months ending June 30, 2026

  322 

Twelve months ending June 30, 2027

  286 

Twelve months ending June 30, 2028

  272 

Twelve months ending June 30, 2029

  194 

Thereafter

  173 

Total undiscounted cash flows

 $1,667 

Less: discount

  (161)

Lease liability

 $1,506