XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Note 12 - Related Party Transactions (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jan. 12, 2022
Nov. 04, 2021
May 07, 2020
Dec. 31, 2022
Dec. 31, 2021
Prepaid Expense, Current, Total       $ 4,248 $ 5,598
Mr. McAfee [Member]          
Accrued Liabilities, Current, Total       0 300
Various Board Members [Member]          
Share-Based Payment Arrangement, Expense       400 400
Restricted Stock, Value, Shares Issued Net of Tax Withholdings       900  
Employment Agreements and Expense Reimbursements [Member] | Mr. McAfee [Member]          
Related Party Transaction, Amounts of Transaction       400 400
Expensed Employee Reimbursements [Member] | Mr. McAfee [Member]          
Related Party Transaction, Amounts of Transaction       300 15
Prepayments [Member] | Mr. McAfee [Member]          
Related Party Transaction, Amounts of Transaction       200  
Prepaid Expense, Current, Total       100  
Stock Option Expenses [Member] | Executive Officer [Member]          
Related Party Transaction, Due from (to) Related Party, Total       106  
Guarantee Fee [Member] | Mr. McAfee [Member]          
Related Party Transaction, Amounts of Transaction   $ 400 $ 600    
Guarantee Fee Percentage On Outstanding Balance     0.10%    
One-time Guarantee Fee [Member] | Mr. McAfee [Member]          
Related Party Transaction, Amounts of Transaction $ 2,000        
Board Compensation Fees [Member] | Various Board Members [Member]          
Related Party Transaction, Amounts of Transaction       $ 300 $ 200