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Note 9 - Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
2022 (excluding the three months ended March 31, 2022), gross | $ 184 |
2022 (excluding the three months ended March 31, 2022), payments received from sublease | (24) |
2022 (excluding the three months ended March 31, 2022), net lease payment | 160 |
2023, gross | 1,622 |
2023, payments received from sublease | (39) |
2023, net lease payment | 1,583 |
2024, gross | 2,777 |
2024, payments received from sublease | 0 |
2024, net lease payment | 2,777 |
2025, gross | 2,629 |
2025, payments received from sublease | 0 |
2025, net lease payment | 2,629 |
2026, gross | 2,489 |
2026, payments received from sublease | 0 |
2026, net lease payment | 2,489 |
Thereafter, gross | 19,805 |
Thereafter, payments received from sublease | 0 |
Thereafter, net lease payment | 19,805 |
Gross, gross | 29,506 |
Sublease income, payments received from sublease | (63) |
Lease payments, net lease payment | 29,443 |
Less imputed interest, gross | (9,547) |
Total, net | $ 19,959 | $ 4,842

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. + References No definition available. + Details
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X
- Definition Amount of lease payment to be received by lessor for operating lease after fourth fiscal year following current fiscal year. + References No definition available. + Details
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X
- Definition Amount of net lease payments for operating lease, due after fourth fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of net lease payments for operating lease, due in first fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount net lease payments for operating lease, due in third fiscal year following latest fiscal year. + References No definition available. + Details
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- Definition Amount of net lease payments for operating lease. + References No definition available. + Details
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- Definition Amount of net lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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X
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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