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Note 7 - Leases | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] |
| 7. | Leases
The third amendment to our Office Lease was executed in April 2017 for a term of 129 months, beginning June 1, 2018 and expiring in 2029. At lease commencement, the Partnership concluded the Office Lease was an operating lease. Under the third amendment to the Office Lease, monthly rental payments range from $25,000 to $30,000 and the Partnership received lease incentives of $0.7 million. Lease expense for the years ended December 31, 2022, 2021 and 2020 was as follows:
|  | In Thousands |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Operating lease expense |  | $ | 262 |  |  | $ | 262 |  |  | $ | 262 |
Supplemental cash flow information related to leases was as follows:
|  | In Thousands |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 344 |  |  | $ | 338 |  |  | $ | 332 |
Supplemental balance sheet information related to leases was as follows:
|  | 2022 |  |  | 2021 |  |  | 2020 |
Weighted-Average Remaining Lease Term (months) |  |  |  |  |  |  |  |  |  |  |  |
Operating lease |  |  | 74 |  |  |  | 86 |  |  |  | 98 |
Weighted-Average Discount Rate |  |  |  |  |  |  |  |  |  |  |  |
Operating lease |  |  | 5 | % |  |  | 5 | % |  |  | 5 | %
Maturities of lease liabilities are as follows:
|  | In Thousands |
|  | 2022 |
2023 |  | $ | 350 |
2024 |  |  | 356 |
2025 |  |  | 362 |
2026 |  |  | 368 |
2027 |  |  | 374 |
Thereafter |  |  | 443 |
Total lease payments |  |  | 2,253 |
Less amount representing interest |  |  | (659 | )
Total lease obligation |  | $ | 1,594 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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