XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Note 14 - Leases - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Lease Cost:      
Amortization of right of use assets $ 60 $ 27  
Interest on lease liabilities 5 3  
Operating lease cost 2,621 1,263  
Variable lease cost 304 263  
Short-term lease cost 57 43  
Total lease cost 3,047 1,599  
Operating cash flows from operating leases 2,452 1,284  
Financing cash flows from finance leases 63 29 $ 11
ROU assets obtained in exchange for finance lease obligations $ 0 $ 198  
Finance (Year) 3 years 6 months 14 days    
Operating (Year) 5 years 4 months 2 days 3 years 11 months 12 days  
Finance 2.10% 2.10%  
Operating 3.00% 2.63%