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Note 10 - Accrued Expenses and Other Liabilities - Summary of Accrued Expenses (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Compensation and related expenses	$ 11,303	$ 9,523
Professional fees	3,145	3,590
Clinical trial costs	999	1,961
Income taxes payable	810	0
Other	510	1,059
Total	18,840	17,847
Accrued Expenses and Other Current Liabilities [Member]
Operating lease liability- current	2,073	1,526
Finance lease liability - current	$ 0	$ 188

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- Definition

Represents accrued clinical trial costs current.

+ References

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
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Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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