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Note 11 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Operating lease cost		$	257			$	257			$	485			$	516
Sublease income			(56	)			(56	)			(112	)			(112	)
Variable lease cost			19				19				38				36
		$	220			$	220			$	411			$	440

Assets and Liabilities, Lessee [Table Text Block]

		June 30,				December 31,
		2023				2022
Right-of-use assets		$	2,107			$	2,452
Long-term lease liabilities			1,209				1,586
Other current liabilities			910				941

Schedule of Supplemental Information Related to Leases [Table Text Block]

		Six Months Ended
		June 30,
		2023				2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			587				590
Right-of-use assets obtained in exchange for new operating lease liabilities			95				1,419
Weighted-average remaining lease term of operating leases (in years)			2.23				3.01
Weighted-average discount rate of operating leases			10.16	%			9.93	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

		Operating
		Leases
Years ending December 31,
Remainder of 2023		$	581
2024			923
2025			811
2026			52
2027 and thereafter			—
Total future minimum lease payments		$	2,367
Less: Interest			(248	)
Present value of lease liabilities		$	2,119

Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]

		Operating Leases
Years ending December 31,
Remainder of 2023		$	126
2024			49
2025 and thereafter			—
		$	175

X

- Definition

Tabular disclosure of lessee's assets and liabilities.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of supplemental information related to leases.

+ References

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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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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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X

- 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
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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