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Note 9 - Leases (Tables)

12 Months Ended

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

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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