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Note 18 - Redeemable Preferred Shares (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block]

		September 30, 2022				December 31, 2021
Opening Balance		$	60,000			$	-
Add: Accretion of redeemable preferred shares			1,250
Less: Deferred Preferred Financing Costs			(734	)			-
Total Redeemable Preferred Shares		$	60,516			$	-

Mandatorily Redeemable Capital Stock [Table Text Block]

Remainder of 2022		$	-
2023			-
2024			4,788
2025			12,309
2026 and thereafter			113,070
		$	130,167

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- Definition

Tabular disclosure of mandatorily redeemable capital stock.

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section 45
-Paragraph 2A
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-URI https://asc.fasb.org/extlink&oid=109262807&loc=d3e22047-110879

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