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Note 8 - Leases (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2024				2023				2024				2023
Operating lease cost, gross		$	635			$	643			$	1,899			$	1,919
Sublease income			(25	)			(25	)			(73	)			(72	)
Net Operating lease cost		$	610			$	618			$	1,826			$	1,847
Cash paid under operating leases, gross		$	754			$	755			$	2,253			$	1,116
Weighted average remaining lease term - months			113				125
Weighted average discount rate			6.7	%			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 (Remainder of 2024)		$	760			$	(25	)		$	735
2025			2,964				(41	)			2,923
2026			2,831				—				2,831
2027			2,699				—				2,699
2028			2,621				—				2,621
Thereafter			14,865				—				14,865
Total lease payments			26,740				(66	)			26,674
Less imputed interest			(7,294	)
Operating lease liabilities		$	19,446

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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- References

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