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Note 9 - Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

(in thousands)		September 30, 2023
		Cost				Accumulated Depreciation				Carrying Value
Leasehold improvements			418				205				213
Furniture and equipment			281				240				41
Computer hardware			1,002				617				385
Total		$	1,701			$	1,062			$	639

(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

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration