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Note 8 - Leases (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Lease, Cost [Table Text Block]
  

September 30, 2023

  

December 31, 2022

 

Lease liability

 $1,205  $1,444 

Right-of-use asset

 $1,175  $1,415 

Weighted average remaining lease term (in years)

  4.58   5.14 

Weighted average discount rate

  3.29

%

  3.29

%

  

For the Three Months Ended September 30,

 

Lease Expense

 

2023

  

2022

 

Operating lease expense

 $91  $84 

Short-term lease expense

  10   1 

Total lease expense

 $101  $85 

Cash paid for amounts included in lease liabilities

 $100  $83 

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

 $-  $79 
  

For the Nine Months Ended September 30,

 

Lease Expense

 

2023

  

2022

 

Operating lease expense

 $275  $238 

Short-term lease expense

  11   2 

Total lease expense

 $286  $240 

Cash paid for amounts included in lease liabilities

 $286  $239 

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

 $-  $104 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Undiscounted Cash Flow for the Period

 

As of

September 30, 2023

 

Twelve months ending September 30, 2024

 $351 

Twelve months ending September 30, 2025

  289 

Twelve months ending September 30, 2026

  219 

Twelve months ending September 30, 2027

  187 

Twelve months ending September 30, 2028

  189 

Thereafter

  64 

Total undiscounted cash flows

 $1,299 

Less: discount

  (94)

Lease liability

 $1,205