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Note 4 - Fair Value Measurements
6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Fair Value Disclosures [Text Block]

4.         Fair value measurements

 

Recurring Basis

 

A summary of financial assets and liabilities that are measured at fair value on a recurring basis, as of June 30, 2023 and December 31, 2022, were as follows (in thousands):

 

   

June 30, 2023

 
   

Level 1

   

Level 2

   

Level 3

   

Total

 

Assets:

                               

Non-current accounts receivable, net

  $ -     $ 10,933     $ -     $ 10,933  

Liabilities:

                               

Finance lease liabilities

    -       14,095       -       14,095  

Contingent consideration liabilities

    -       -       8,483       8,483  

 

   

December 31, 2022

 
   

Level 1

   

Level 2

   

Level 3

   

Total

 

Assets:

                               

Non-current accounts receivable, net

  $ -     $ 9,688     $ -     $ 9,688  

Liabilities:

                               

Finance lease liabilities

    -       14,820       -       14,820