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Note 8 - Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
2023 (excluding the six months ended June 30, 2023), gross | $ 760 |
2023 (excluding , payments received from sublease | (24) |
2023 (excluding the six months ended June 30, 2023) , net lease payment | 736 |
2024, gross | 2,878 |
2024, payments received from sublease | (40) |
2024, net lease payment | 2,838 |
2025, gross | 2,719 |
2025, payments received from sublease | 0 |
2025, net lease payment | 2,719 |
2026, gross | 2,580 |
2026, payments received from sublease | 0 |
2026, net lease payment | 2,580 |
2027, gross | 2,538 |
2027, payments received from sublease | 0 |
2027, net lease payment | 2,538 |
Thereafter, gross | 17,384 |
Thereafter, payments received from sublease | 0 |
Thereafter, net lease payment | 17,384 |
Gross | 28,859 |
Sublease income, payments received from sublease | (64) |
Lease payments, net lease payment | 28,795 |
Less imputed interest, gross | (8,496) |
Operating Lease, Liability | $ 20,363 | $ 20,112

X
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- Definition Amount of lease payment to be received by lessor for operating lease after fourth fiscal year following current fiscal year. + References No definition available. + Details
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- Definition Amount of net lease payments for operating lease, due after fourth fiscal year following latest fiscal year. + References No definition available. + Details
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- Definition Amount of net lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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X
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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