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Note 9 - Leases (Tables)

9 Months Ended

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

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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