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Note 8 - Leases (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended March 31,
		2023				2022
Operating lease cost, gross		$	639			$	1,724
Sublease income			(24	)			(1,302	)
Net Operating lease cost		$	615			$	422
Cash paid under operating leases, gross		$	180			$	2,635
Weighted average remaining lease term - months			134
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 (excluding the three months ended March 31, 2023)		$	1,502			$	(16	)		$	1,486
2024			2,813				—				2,813
2025			2,652				—				2,652
2026			2,512				—				2,512
2027			2,476				—				2,476
Thereafter			17,338				—				17,338
Total lease payments			29,293				(16	)			29,277
Less imputed interest			(8,930	)
Total		$	20,363

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
-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

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- References

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