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Note 9 - Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

(in thousands)		March 31, 2024
		Cost				Accumulated Depreciation				Carrying Value
Leasehold improvements			585				265				320
Furniture and equipment			291				258				33
Computer hardware			1,111				706				405
Medical equipment			1,212				56				1,156
Total		$	3,199			$	1,285			$	1,914

(in thousands)		December 31, 2023
		Cost				Accumulated Depreciation				Carrying Value
Leasehold improvements			585				225				360
Furniture and equipment			287				250				37
Computer hardware			1,080				660				420
Medical equipment			1,056				23				1,033
Total		$	3,008			$	1,158			$	1,850

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

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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