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v3.24.3

Note 7 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Assets Under Finance Lease [Table Text Block] |
|  | December 31, |
(in thousands) |  | 2023 |
Lab equipment |  | $ | 636 |
Less accumulated depreciation |  |  | (449 | )
Net |  | $ | 187 |
Finance and Operating Lease Liability, Maturity [Table Text Block] |
(in thousands) |  | Operating Leases |
2024 (remainder) |  | $ | 48 |
2025 |  |  | 1,458 |
2026 |  |  | 1,236 |
2027 |  |  | 1,132 |
2028 |  |  | 1,093 |
2029 |  |  | 649 |
Thereafter |  |  | 1,045 |
Total minimum lease payments |  |  | 6,661 |
Less amount representing interest/discounting |  |  | (1,594 | )
Present value of minimum lease payments |  |  | 5,067 |
Less lease obligations, current portion |  |  | (732 | )
Lease obligations, net of current portion |  | $ | 4,335 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Finance lease costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  | $ | 12 |  |  | $ | 16 |  |  | $ | 57 |  |  | $ | 57 |
Interest on lease liabilities |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 10 |
Operating lease costs |  |  | 255 |  |  |  | 254 |  |  |  | 764 |  |  |  | 758 |
Short-term lease costs |  |  | — |  |  |  | 1 |  |  |  | 2 |  |  |  | 3 |
Variable lease costs |  |  | 88 |  |  |  | 70 |  |  |  | 217 |  |  |  | 192 |
Total lease costs |  | $ | 355 |  |  | $ | 342 |  |  | $ | 1,040 |  |  | $ | 1,020 |
Schedule of Cash Flow, Supplemental Disclosures, Leases [Table Text Block] |
|  | Nine Months Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |
Operating cash flows from operating leases |  | $ | (983 | ) |  | $ | (953 | )
Operating cash flows from finance leases |  | $ | — |  |  | $ | (10 | )
Financing cash flows from finance leases |  | $ | (27 | ) |  | $ | (63 | )

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- Definition Tabular disclosure of undiscounted cash flows of finance and operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance and operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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