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Note 9 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Operating lease cost, gross |  | $ | 2,558 |  |  | $ | 4,431 |
Sublease income |  |  | (96 | ) |  |  | (2,165 | )
Net Operating lease cost |  | $ | 2,462 |  |  | $ | 2,266 |
Cash paid under operating leases, gross |  | $ | 1,871 |  |  | $ | 4,053 |
Weighted average remaining lease term - months |  |  | 122 |  |  |  | 133 |
Weighted average discount rate |  |  | 6.6 | % |  |  | 6.5 | %
Operating Lease, Liability and Payments to be Received, Maturity [Table Text Block] |
|  | Gross Lease Payment |  |  | Payments received from Sublease |  |  | Net Lease Payment |
2024 |  | $ | 2,948 |  |  | $ | (40 | ) |  | $ | 2,908 |
2025 |  |  | 2,807 |  |  |  | — |  |  |  | 2,807 |
2026 |  |  | 2,672 |  |  |  | — |  |  |  | 2,672 |
2027 |  |  | 2,555 |  |  |  | — |  |  |  | 2,555 |
2028 |  |  | 2,536 |  |  |  | — |  |  |  | 2,536 |
Thereafter |  |  | 14,848 |  |  |  | — |  |  |  | 14,848 |
Total lease payments |  |  | 28,366 |  |  |  | (40 | ) |  |  | 28,326 |
Less imputed interest |  |  | (8,186 | ) |  |  |  |  |  |  |  |
Total |  | $ | 20,180 |  |  |  |  |  |  |  |  |

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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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