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Note 18 - Leases | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | 18. Leases We have operating leases for property and equipment. Lease terms range from two years to 10 years. Changes in our operating lease ROU assets carrying amounts were as follows:
|  | December 31, |
|  | 2022 |  |  | 2021 |
Balance as of beginning of period |  | $ | 2,955 |  |  | $ | 1,403 |
Lease expense |  |  | (1,701 | ) |  |  | (494 | )
Foreign exchange differences |  |  | 115 |  |  |  | (48 | )
Additions |  |  | 7,171 |  |  |  | 2,119 |
Disposals |  |  | (322 | ) |  |  | — |
Transfers |  |  | (47 | ) |  |  | (25 | )
Balance as of end of period |  | $ | 8,171 |  |  | $ | 2,955 |
Changes in our operating lease liabilities carrying amounts were as follows:
|  | December 31, |
|  | 2022 |  |  | 2021 |
Balance as of beginning of period |  | $ | 3,068 |  |  | $ | 1,415 |
Additions to operating lease liabilities |  |  | 7,171 |  |  |  | 2,119 |
Lease expense |  |  | 314 |  |  |  | 54 |
Foreign exchange differences |  |  | (293 | ) |  |  | (48 | )
Disposals |  |  | (329 | ) |  |  | — |
Payments |  |  | (1,692 | ) |  |  | (472 | )
Balance as of end of period |  | $ | 8,239 |  |  | $ | 3,068 |
Total current |  | $ | 2,176 |  |  | $ | 985 |
Total non-current |  |  | 6,063 |  |  |  | 2,083 |
We recognized in the Consolidated Statements of Operations and Comprehensive Loss the following expenses related to our operating leases for the years ended December 31, 2022, 2021 and 2020:
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Right-of-use assets |  | $ | 1,701 |  |  | $ | 494 |  |  | $ | 247 |
Operating lease liabilities |  |  | 314 |  |  |  | 54 |  |  |  | 51 |
Total lease expense |  | $ | 2,015 |  |  | $ | 548 |  |  | $ | 298 |
The amounts of future undiscounted cash flows related to the lease payments over the lease term and the reconciliation to the present value of the operating lease liabilities at December 31, 2022 is as follows:
|  | Operating leases |
Years Ended |  |  |  |
2023 |  | $ | 2,484 |
2024 |  |  | 2,235 |
2025 |  |  | 824 |
2026 |  |  | 603 |
2027 and thereafter |  |  | 3,166 |
Total remaining lease payments |  |  | 9,312 |
Less imputed interest |  |  | (1,073 | )
Present value of lease liability |  | $ | 8,239 |
Total current |  | $ | 2,176 |
Total non-current |  | $ | 6,063 |
The weighted-average remaining years for the operating leases are 5.66. The weighted-average discount rate for operating leases is 4.6%.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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