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Note 11 - Leases (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of lessee's assets and liabilities.

+ References

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- Definition

Tabular disclosure of sublease income recognized net in operating expenses under operating lease of the lessee.

+ References

No definition available.

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X

- Definition

Tabular disclosure of supplemental information related to leases.

+ References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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