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Note 8 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost, gross |  | $ | 637 |  |  | $ | 637 |  |  | $ | 1,264 |  |  | $ | 1,276 |
Sublease income |  |  | (24 | ) |  |  | (23 | ) |  |  | (48 | ) |  |  | (47 | )
Net Operating lease cost |  | $ | 613 |  |  | $ | 614 |  |  | $ | 1,216 |  |  | $ | 1,229 |
Cash paid under operating leases, gross |  | $ | 752 |  |  | $ | 181 |  |  | $ | 1,499 |  |  | $ | 361 |
Weighted average remaining lease term - months |  |  | 116 |  |  |  | 128 |  |  |  |  |  |  |  |  |
Weighted average discount rate |  |  | 6.6 | % |  |  | 6.6 | % |  |  |  |  |  |  |  |
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 six months ended June 30, 2024) |  | $ | 1,504 |  |  | $ | (49 | ) |  | $ | 1,455 |
2025 |  |  | 2,903 |  |  |  | (41 | ) |  |  | 2,862 |
2026 |  |  | 2,769 |  |  |  | — |  |  |  | 2,769 |
2027 |  |  | 2,638 |  |  |  | — |  |  |  | 2,638 |
2028 |  |  | 2,590 |  |  |  | — |  |  |  | 2,590 |
Thereafter |  |  | 14,865 |  |  |  | — |  |  |  | 14,865 |
Total lease payments |  |  | 27,269 |  |  |  | (90 | ) |  |  | 27,179 |
Less imputed interest |  |  | (7,590 | ) |  |  |  |  |  |  |  |
Operating lease liabilities |  | $ | 19,679 |  |  |  |  |  |  |  |  |

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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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