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Note 8 - Leases (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended March 31,
		2022				2021
Operating lease cost, gross		$	1,724			$	1,726
Sublease income			(1,302	)			(1,293	)
Net Operating lease cost		$	422			$	433
Cash paid under operating leases, gross		$	2,635			$	2,584
Weighted average remaining lease term - months			20
Weighted average discount rate			5.2	%

Operating Lease, Liability and Payments to be Received, Maturity [Table Text Block]

		Gross Lease Payment				Payments received from Sublease				Net Lease Payment
2022 (excluding the three months ended March 31, 2022)		$	2,151			$	(1,245	)		$	906
2023			549				—				549
2024			347				—				347
2025			204				—				204
2026			95				—				95
Thereafter			25				—				25
Total lease payments			3,371				(1,245	)			2,126
Less imputed interest			(914	)
Total		$	2,457

X

- 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.

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X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

No definition available.

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