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Note 8 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Operating lease cost, gross |  | $ | 6,905 |  |  | $ | 6,879 |
Sublease income |  |  | (5,234 | ) |  |  | (5,133 | )
Net Operating lease cost |  | $ | 1,671 |  |  | $ | 1,746 |
Cash paid under operating leases, gross |  | $ | 10,470 |  |  | $ | 10,278 |
Weighted average remaining lease term - months |  |  | 14 |  |  |  |  |
Weighted average discount rate |  |  | 6.0 | % |  |  |  |
Operating Lease, Liability and Payments to be Received, Maturity [Table Text Block] |
|  | Gross Lease Payment |  |  | Payments received from Sublease |  |  | Net Lease Payment |
2022 |  | $ | 4,767 |  |  | $ | (3,112 | ) |  | $ | 1,655 |
2023 |  |  | 511 |  |  |  | — |  |  |  | 511 |
2024 |  |  | 308 |  |  |  | — |  |  |  | 308 |
2025 |  |  | 163 |  |  |  | — |  |  |  | 163 |
2026 |  |  | 53 |  |  |  | — |  |  |  | 53 |
Thereafter |  |  | 10 |  |  |  | — |  |  |  | 10 |
Total lease payments |  |  | 5,812 |  |  |  | (3,112 | ) |  |  | 2,700 |
Less imputed interest |  |  | (970 | ) |  |  |  |  |  |  |  |
Total |  | $ | 4,842 |  |  |  |  |  |  |  |  |

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- Definition Th tabular disclosure of operating lease liability, both payments to be received as a lessor and payments to be made on liability as a lessee. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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