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Note 9 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		For the Year Ended December 31,
		2022				2021				2020
Operating lease cost, gross		$	4,431			$	6,905			$	6,879
Sublease income			(2,165	)			(5,234	)			(5,133	)
Net Operating lease cost		$	2,266			$	1,671			$	1,746
Cash paid under operating leases, gross		$	4,053			$	10,470			$	10,278
Weighted average remaining lease term - months			133
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
2023		$	1,662			$	(39	)		$	1,623
2024			2,777				—				2,777
2025			2,629				—				2,629
2026			2,489				—				2,489
2027			2,466				—				2,466
Thereafter			17,338				—				17,338
Total lease payments			29,361				(39	)			29,322
Less imputed interest			(9,249	)
Total		$	20,112

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

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