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Note 16 - Leases - Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Operating lease right of use assets $ 2,976 $ 3,665
Operating right of use liability - current (884) (1,349)
Operating right of use liability - non-current (2,382) (2,932)
Total operating lease liabilities (3,266) (4,281)
Property and equipment - (right of use assets) 926 1,177
Accumulated depreciation (579) (461)
Property and equipment, net 347 716
Finance lease liability - current (348) (462)
Finance lease liability - non-current 0 (232)
Total finance lease liabilities $ (348) $ (694)
Operating leases (Year) 8 years 2 months 23 days 6 years 9 months 10 days
Finance leases (Year) 9 months 1 year 6 months
Operating leases 3.15% 3.10%
Finance leases 0.87% 0.87%