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Note 8 - Lease Obligations (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Lessee, Operating Lease, Assets and Liabilities [Table Text Block]

	Balance Sheet Location		As of March 31, 2022				As of December 31, 2021
Assets:
Operating lease assets, net	Other Assets		$	7,207			$	6,472
Liabilities:
Current operating lease liabilities	Lease financing obligation – current liabilities		$	2,081			$	1,819
Non-current operating lease liabilities	Lease financing obligation – long-term liabilities			6,457				5,962
Total operating lease liabilities			$	8,538			$	7,781

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

2022 (remaining)		$	1,820
2023			2,190
2024			1,641
2025			1,348
2026			617
Thereafter			6,734
Total lease payments			14,350
Less imputed interest			(5,812	)
Total		$	8,538

X

- Definition

Tabular disclosure of the assets and liabilities of the lessee's operating lease.

+ References

No definition available.

+ Details

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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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- References

No definition available.

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