XML 57 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 8 - Leases (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Lease, Cost [Table Text Block]
  

December 31, 2023

  

December 31, 2022

 

Lease liabilities

 $6,541  $3,318 

Right-of-use assets

 $6,460  $3,245 

Weighted average remaining lease term (in years)

  7.49   6.77 

Weighted average discount rate

  4.12%  3.16%
  Year Ended  Year Ended  Year Ended 
  

December 31, 2023

  

December 31, 2022

  

December 31, 2021

 

Lease cost

            

Operating lease cost

 $1,255  $1,072  $1,069 

Short-term lease cost

         

Total lease cost

 $1,255  $1,072  $1,069 
             

Cash paid for amounts included in the measurement of lease liabilities

 $1,243  $1,083  $1,047 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Lease payments due

 

As of December 31, 2023

 

2024

 $1,204 

2025

  1,182 

2026

  964 

2027

  913 

2028

  831 

2029 and after

  2,547 

Total undiscounted cash flows

 $7,641 

Discount

  (1,100)

Lease liabilities

 $6,541