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v3.24.1.1.u2

Note 8 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Operating lease cost, gross |  | $ | 627 |  |  | $ | 639 |
Sublease income |  |  | (24 | ) |  |  | (24 | )
Net Operating lease cost |  | $ | 603 |  |  | $ | 615 |
Cash paid under operating leases, gross |  | $ | 747 |  |  | $ | 180 |
Weighted average remaining lease term - months |  |  | 119 |  |  |  | 134 |
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 (excluding the three months ended March 31, 2024) |  | $ | 2,246 |  |  | $ | (16 | ) |  | $ | 2,230 |
2025 |  |  | 2,878 |  |  |  | — |  |  |  | 2,878 |
2026 |  |  | 2,744 |  |  |  | — |  |  |  | 2,744 |
2027 |  |  | 2,618 |  |  |  | — |  |  |  | 2,618 |
2028 |  |  | 2,590 |  |  |  | — |  |  |  | 2,590 |
Thereafter |  |  | 14,865 |  |  |  | — |  |  |  | 14,865 |
Total lease payments |  |  | 27,941 |  |  |  | (16 | ) |  |  | 27,925 |
Less imputed interest |  |  | (7,907 | ) |  |  |  |  |  |  |  |
Total |  | $ | 20,034 |  |  |  |  |  |  |  |  |

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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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