Note 5 - Leases (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

	Three Months Ended September 30,		Three Months Ended September 30,
Lease Cost	2023		2022
Operating lease cost	$	576	$	572
Finance lease interest cost		9		14
Finance lease amortization expense		182		182
Total lease cost	$	767	$	768

	Nine Months Ended September 30,		Nine Months ended September 30,
Lease Cost	2023		2022
Operating lease cost	$	1,735	$	1,731
Finance lease interest cost		32		50
Finance lease amortization expense		546		547
Total lease cost	$	2,313	$	2,328

	September 30,		September 30,
	2023		2022
Operating leases
Cash paid for amounts included in the measurement of lease liabilities	$	1,381	$	1,279

Weighted-average remaining lease term (years)
Operating leases	8.7
Finance leases	2.0
Weighted-average discount rate
Operating leases	7.8	%
Finance leases	5.3	%

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

	Balance Sheet Location	September 30, 2023		December 31, 2022
Assets
Operating lease assets	Operating lease assets	$	6,955	$	7,850
Finance lease assets	Property, Plant and Equipment		817		1,363
Total leased assets		$	7,772	$	9,213

Schedule of Lease Liability Maturity [Table Text Block]

	Operating Leases			Finance Leases			Total
Remaining 2023	$	434		$	108		$	542
2024		1,514			379			1,893
2025		1,265			106			1,371
2026		1,227			107			1,334
2027		1,256			-			1,256
Therafter		5,817			-			5,817
Total lease payments	$	11,513		$	700		$	12,213
Less: Interest		(3,682	)		(38	)		(3,720	)
Present value of lease liabilities	$	7,831		$	662		$	8,493