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Note 9 - Leases (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Nine Months Ended
		September 30,
		($ in thousands)
		2022				2021
Lease Cost:
Finance lease cost:
Amortization of right of use assets		$	45			$	12
Interest on lease liabilities			4				2
Operating lease cost			1,962				896
Variable lease cost			228				169
Short-term lease cost			49				30
Total lease cost		$	2,288			$	1,109

		Nine Months Ended
		September 30,
		($ in thousands)
		2022				2021
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	1,839			$	909
Financing cash flows from finance leases			47				11
Weighted-average remaining lease term (years):
Finance			3.79				5.58
Operating			3.88				1.39
Weighted-average discount rate:
Finance			2.10	%			2.26	%
Operating			2.75	%			3.95	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

		Finance				Operating
Remainder of 2022		$	16			$	611
2023			63				2,211
2024			63				2,190
2025			63				1,957
2026			28				1,733
Thereafter			6				4,775
Total lease payments			239				13,477
Less: Interest			(9	)			(1,198	)
Present value of lease liabilities		$	230			$	12,279

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

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Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration