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v3.23.2

Note 9 - Property and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
(in thousands) |  | June 30, 2023 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Carrying Value |
Leasehold improvements |  |  | 418 |  |  |  | 183 |  |  |  | 235 |
Furniture and equipment |  |  | 278 |  |  |  | 230 |  |  |  | 48 |
Computer hardware |  |  | 932 |  |  |  | 575 |  |  |  | 357 |
Total |  | $ | 1,628 |  |  | $ | 988 |  |  | $ | 640 |
(in thousands) |  | December 31, 2022 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Carrying Value |
Leasehold improvements |  |  | 485 |  |  |  | 206 |  |  |  | 279 |
Furniture and equipment |  |  | 375 |  |  |  | 319 |  |  |  | 56 |
Computer hardware |  |  | 954 |  |  |  | 516 |  |  |  | 438 |
Total |  | $ | 1,814 |  |  | $ | 1,041 |  |  | $ | 773 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration