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v3.22.2.2

Note 11 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 219 |  |  | $ | 259 |  |  | $ | 735 |  |  | $ | 786 |
Sublease income |  |  | (56 | ) |  |  | (56 | ) |  |  | (168 | ) |  |  | (168 | )
Variable lease cost |  |  | 16 |  |  |  | 15 |  |  |  | 52 |  |  |  | 51 |
|  | $ | 179 |  |  | $ | 218 |  |  | $ | 619 |  |  | $ | 669 |
Assets and Liabilities, Lessee [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Right of use assets |  | $ | 2,666 |  |  | $ | 1,180 |
Long-term lease liabilities |  |  | 1,856 |  |  |  | 398 |
Other current liabilities |  |  | 940 |  |  |  | 1,089 |
Schedule of Supplemental Information Related to Leases [Table Text Block] |
|  | Nine Months Ended |
|  | September 30, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | 3,926 |  |  |  | 2,734 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 2,606 |  |  |  | 135 |
Weighted-average remaining lease term of operating leases (in years) |  |  | 2.95 |  |  |  | 1.68 |
Weighted-average discount rate of operating leases |  |  | 10.21 | % |  |  | 5.51 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating |
|  | Leases |
Years ending December 31, |  |  |  |
Remainder of 2022 |  | $ | 300 |
2023 |  |  | 1,161 |
2024 |  |  | 918 |
2025 |  |  | 799 |
2026 and thereafter |  |  | 49 |
Total future minimum lease payments |  | $ | 3,227 |
Less: Interest |  |  | (431 | )
Present value of lease liabilities |  | $ | 2,796 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
|  | Operating Leases |
Years ending December 31, |  |  |  |
Remainder of 2022 |  | $ | 61 |
2023 |  |  | 251 |
2024 |  |  | 49 |
2025 |  |  | — |
2026 and thereafter |  |  | — |
|  | $ | 361 |
Lessee, Operating Lease, Sublease Income Recognized Net in Operating Expenses [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Sublease income from fixed lease payments |  | $ | 56 |  |  | $ | 56 |  |  | $ | 168 |  |  | $ | 168 |

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