v3.26.1
Note 9 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Lease expense

                               

Operating lease expense

  $ 4     $ 4     $ 8     $ 8  

Short-term lease expense

    2       1       5       3  

Total lease expense

  $ 6     $ 5     $ 13     $ 11  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,

 

Operating Leases

 

Remainder of 2026

  $ 8  

2027

    15  

2028

    12  

2029

    12  

2030

    11  

Thereafter

    50  

Total lease payments

    108  

Less: Imputed interest

    (30 )

Present value of lease liabilities

  $ 78  
Operating Lease, Lease Income [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Operating lease revenue:

                               

Fixed lease revenue

  $ 5     $ 6     $ 11     $ 11  

Variable lease revenue

    4       4       7       8  

Total operating lease revenue

  $ 9     $ 10     $ 18     $ 19  
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]

Year ending December 31,

 

Operating Leases

 

Remainder of 2026

  $ 12  

2027

    24  

2028

    23  

2029

    23  

2030

    23  

Thereafter

    204  

Total lease receipts

  $ 309