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Note 16 - Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Employee Severance, Benefits and Related Costs |
|  |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
($ in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Accrued expenses, beginning of period |  | $ | 1,101 |  |  | $ | 1,101 |  |  | $ | 381 |  |  |  | - |
Restructuring charges |  |  | 453 |  |  |  | - |  |  |  | 1,486 |  |  | $ | 1,201 |
Cash payments |  |  | (334 | ) |  |  | (553 | ) |  |  | (647 | ) |  |  | (653 | )
Accrued expenses, end of period |  | $ | 1,220 |  |  | $ | 548 |  |  | $ | 1,220 |  |  | $ | 548 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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