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Note 12 - Leases (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

				Three Months Ended								Six Months Ended
				June 30,								June 30,
Lease Costs		Classification		2022				2021				2022				2021
Operating lease cost		Selling, General and Administrative Expense		$	114			$	218			$	255			$	435
Short-term lease cost		Selling, General and Administrative Expense			137				206				262				508
Variable costs		Selling, General and Administrative Expense			24				42				53				92
Total lease cost				$	275			$	466			$	570			$	1,035

Lessee, Operating Lease, Cash Flows [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2022				2021				2022				2021
Cash paid for amounts included in the measurement of lease liabilities		$	258			$	426			$	529			$	946
Assets obtained in exchange for new operating lease liabilities
Operating lease		$	-			$	-			$	-			$	-

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Period Ending December 31,		Amount
2022		$	481
2023			384
2024			247
2025			392
2026			45
Thereafter			96
Total Lease Payments			1,645
Less: imputed interest			348
Total		$	1,297

X

- Definition

The tabular disclosure of cash flows for lessee operating leases.

+ References

No definition available.

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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

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- References

No definition available.

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