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Note 9 - Leases (Tables) | 12 Months Ended
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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 |  |  |  |  |  |  |  |  |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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