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v3.23.3

Note 5 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Three Months Ended September 30, |
Lease Cost |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 576 |  |  | $ | 572 |
Finance lease interest cost |  |  | 9 |  |  |  | 14 |
Finance lease amortization expense |  |  | 182 |  |  |  | 182 |
Total lease cost |  | $ | 767 |  |  | $ | 768 |
|  | Nine Months Ended September 30, |  |  | Nine Months ended September 30, |
Lease Cost |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 1,735 |  |  | $ | 1,731 |
Finance lease interest cost |  |  | 32 |  |  |  | 50 |
Finance lease amortization expense |  |  | 546 |  |  |  | 547 |
Total lease cost |  | $ | 2,313 |  |  | $ | 2,328 |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |
Operating leases |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,381 |  |  | $ | 1,279 |
Weighted-average remaining lease term (years) |  |  |  |
Operating leases |  |  | 8.7 |
Finance leases |  |  | 2.0 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 7.8 | %
Finance leases |  |  | 5.3 | %
Schedule of Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
| Balance Sheet Location |  | September 30, 2023 |  |  | December 31, 2022 |
Assets |  |  |  |  |  |  |  |  |
Operating lease assets | Operating lease assets |  | $ | 6,955 |  |  | $ | 7,850 |
Finance lease assets | Property, Plant and Equipment |  |  | 817 |  |  |  | 1,363 |
Total leased assets |  | $ | 7,772 |  |  | $ | 9,213 |
Schedule of Lease Liability Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
Remaining 2023 |  | $ | 434 |  |  | $ | 108 |  |  | $ | 542 |
2024 |  |  | 1,514 |  |  |  | 379 |  |  |  | 1,893 |
2025 |  |  | 1,265 |  |  |  | 106 |  |  |  | 1,371 |
2026 |  |  | 1,227 |  |  |  | 107 |  |  |  | 1,334 |
2027 |  |  | 1,256 |  |  |  | - |  |  |  | 1,256 |
Therafter |  |  | 5,817 |  |  |  | - |  |  |  | 5,817 |
Total lease payments |  | $ | 11,513 |  |  | $ | 700 |  |  | $ | 12,213 |
Less: Interest |  |  | (3,682 | ) |  |  | (38 | ) |  |  | (3,720 | )
Present value of lease liabilities |  | $ | 7,831 |  |  | $ | 662 |  |  | $ | 8,493 |

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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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