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Note 9 - Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
2023, gross | $ 1,662 |
2023, payments received from sublease | (39) |
2023, net lease payment | 1,623 |
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 |
2027, gross | 2,466 |
2027, payments received from sublease | 0 |
2027, net lease payment | 2,466 |
Thereafter, gross | 17,338 |
Thereafter, payments received from sublease | 0 |
Thereafter, net lease payment | 17,338 |
Gross, gross | 29,361 |
Sublease income, payments received from sublease | (39) |
Lease payments, net lease payment | 29,322 |
Less imputed interest, gross | (9,249) |
Total, net | $ 20,112 | $ 4,842

X
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- 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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- 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 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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