XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Note 7 - Leases - Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Total lease liabilities $ 2,180 $ 1,140
Other Assets [Member]    
Other assets - right-of-use assets 2,010 840
Other assets - right-of-use assets 170 300
Other assets - right-of-use assets 2,180 1,140
Accrued Expenses [Member]    
Accrued expenses - current portion of lease liabilities 980 450
Accrued expenses - current portion of lease liabilities 130 130
Accrued expenses - current portion of lease liabilities 1,110 580
Other Noncurrent Liabilities [Member]    
Other long-term liabilities - non-current portion of lease liabilities 1,020 380
Other long-term liabilities - non-current portion of lease liabilities 50 180
Other long-term liabilities - non-current portion of lease liabilities 1,070 560
Accrued Expenses and Other Noncurrent Liabilities [Member]    
Total lease liabilities 2,000 830
Total lease liabilities 180 310
Total lease liabilities $ 2,180 $ 1,140