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v3.22.2.2

Note 9 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost, gross |  | $ | 672 |  |  | $ | 1,740 |  |  | $ | 3,769 |  |  | $ | 5,187 |
Sublease income |  |  | (33 | ) |  |  | (1,292 | ) |  |  | (2,142 | ) |  |  | (3,876 | )
Net Operating lease cost |  | $ | 639 |  |  | $ | 448 |  |  | $ | 1,627 |  |  | $ | 1,311 |
Cash paid under operating leases, gross |  | $ | 210 |  |  | $ | 2,635 |  |  | $ | 3,845 |  |  | $ | 7,837 |
Weighted average remaining lease term - months |  |  | 136 |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average discount rate |  |  | 6.5 | % |  |  |  |  |  |  |  |  |  |  |  |
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 nine months ended September 30, 2022) |  | $ | 184 |  |  | $ | (24 | ) |  | $ | 160 |
2023 |  |  | 1,622 |  |  |  | (39 | ) |  |  | 1,583 |
2024 |  |  | 2,777 |  |  |  | — |  |  |  | 2,777 |
2025 |  |  | 2,629 |  |  |  | — |  |  |  | 2,629 |
2026 |  |  | 2,489 |  |  |  | — |  |  |  | 2,489 |
Thereafter |  |  | 19,805 |  |  |  | — |  |  |  | 19,805 |
Total lease payments |  |  | 29,506 |  |  |  | (63 | ) |  |  | 29,443 |
Less imputed interest |  |  | (9,547 | ) |  |  |  |  |  |  |  |
Total |  | $ | 19,959 |  |  |  |  |  |  |  |  |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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