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Note 8 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2023				2022				2023				2022
Operating lease cost, gross		$	637			$	1,373			$	1,276			$	3,097
Sublease income			(23	)			(807	)			(47	)			(2,109	)
Net Operating lease cost		$	614			$	566			$	1,229			$	988
Cash paid under operating leases, gross		$	181			$	1,000			$	361			$	3,635
Weighted average remaining lease term - months			128
Weighted average discount rate			6.6	%

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 six months ended June 30, 2023)		$	1,315			$	(48	)		$	1,267
2024			2,813				(40	)			2,773
2025			2,652				—				2,652
2026			2,512				—				2,512
2027			2,476				—				2,476
Thereafter			17,338				—				17,338
Total lease payments			29,106				(88	)			29,018
Less imputed interest			(8,563	)
Total		$	20,543

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

No definition available.

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