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Note 13 - Leases (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

				Three Months Ended								Nine Months Ended
				September 30,								September 30,
Lease Costs		Classification		2022				2021				2022				2021
Operating lease cost		Selling, General and Administrative Expense		$	103			$	255			$	358			$	690
Short-term lease cost		Selling, General and Administrative Expense			137				121				399				629
Variable costs		Selling, General and Administrative Expense			21				40				74				132
Total lease cost				$	261			$	416			$	831			$	1,451

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2022				2021				2022				2021
Cash paid for amounts included in the measurement of lease liabilities		$	245			$	256			$	775			$	691
Assets obtained in exchange for new operating lease liabilities
Operating lease		$	-			$	2			$	-			$	2

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

Period Ending December 31,		Amount
2022		$	230
2023			418
2024			282
2025			426
2026			79
Thereafter			104
Total Lease Payments			1,539
Less: imputed interest			347
Total		$	1,192

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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