XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 4 - Lease Commitments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Operating leases: |  |  |  |  |  |  |  |
Rent expense |  | $ | 2,298 |  |  | $ | 2,477 |
Financing lease: |  |  |  |  |  |  |  |
Leased furniture, fixtures, and office equipment depreciation expense |  |  | 49 |  |  |  | 292 |
Interest expense |  |  | 26 |  |  |  | 32 |
Short-term leases: |  |  |  |  |  |  |  |
Rent expense |  |  | — |  |  |  | — |
Total lease costs |  | $ | 2,373 |  |  | $ | 2,801 |
|  | December 31, 2022 |
|  | Operating Leases |  |  | Financing Lease |
Weighted average remaining lease-term (in years) |  |  | 2.9 |  |  |  | 2.9 |
Weighted average discount rate |  |  | 4.9 | % |  |  | 5.0 | %
Lease Liability Maturity [Table Text Block] |
(In thousands) |  | December 31, 2022 |
Year |  | Operating Leases |  |  | Financing Lease |
2023 |  | $ | 2,424 |  |  | $ | 169 |
2024 |  |  | 2,296 |  |  |  | 169 |
2025 |  |  | 1,890 |  |  |  | 142 |
Total undiscounted cash flows |  |  | 6,610 |  |  |  | 480 |
Less: imputed interest |  |  | (478 | ) |  |  | (33 | )
Present value of lease liabilities |  | $ | 6,132 |  |  | $ | 447 |
Lessee, Leases, Supplemental Cash Flow Information [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows used for operating leases |  | $ | 2,338 |  |  | $ | 2,287 |
Operating cash flows used for financing lease |  | $ | 26 |  |  | $ | 32 |
Lease liabilities related to the acquisition of right-of-use assets: |  |  |  |  |  |  |  |
Operating leases |  | $ | 238 |  |  | $ | 209 |

X
- Definition The tabular disclosure of lease liability maturities of both finance and operating leases. + References No definition available. + Details
Name: | flnt_LeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | flnt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure for supplemental cash flow information related to leases of the lessee. + References No definition available. + Details
Name: | flnt_LesseeLeasesSupplementalCashFlowInformationTableTextBlock
Namespace Prefix: | flnt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration