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v3.23.3

Note 8 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease cost, gross |  | $ | 643 |  |  | $ | 672 |  |  | $ | 1,919 |  |  | $ | 3,769 |
Sublease income |  |  | (25 | ) |  |  | (33 | ) |  |  | (72 | ) |  |  | (2,142 | )
Net Operating lease cost |  | $ | 618 |  |  | $ | 639 |  |  | $ | 1,847 |  |  | $ | 1,627 |
Cash paid under operating leases, gross |  | $ | 755 |  |  | $ | 210 |  |  | $ | 1,116 |  |  | $ | 3,845 |
Weighted average remaining lease term - months |  |  | 125 |  |  |  |  |  |  |  |  |  |  |  |  |
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 nine months ended September 30, 2023) |  | $ | 760 |  |  | $ | (24 | ) |  | $ | 736 |
2024 |  |  | 2,878 |  |  |  | (40 | ) |  |  | 2,838 |
2025 |  |  | 2,719 |  |  |  | — |  |  |  | 2,719 |
2026 |  |  | 2,580 |  |  |  | — |  |  |  | 2,580 |
2027 |  |  | 2,538 |  |  |  | — |  |  |  | 2,538 |
Thereafter |  |  | 17,384 |  |  |  | — |  |  |  | 17,384 |
Total lease payments |  |  | 28,859 |  |  |  | (64 | ) |  |  | 28,795 |
Less imputed interest |  |  | (8,496 | ) |  |  |  |  |  |  |  |
Total |  | $ | 20,363 |  |  |  |  |  |  |  |  |

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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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