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Note 14 - Leases (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

				Year Ended				Year Ended
Lease Costs		Classification		December 31, 2023				December 31, 2022
Operating lease cost		Selling, General and Administrative Expense		$	875			$	470
Short-term lease cost		Selling, General and Administrative Expense			378				502
Variable costs (1)		Selling, General and Administrative Expense			-				20
Total lease cost				$	1,253			$	992

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

		Year Ended				Year Ended
		December 31, 2023				December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	875			$	997
Right-of-use assets obtained in exchange for lease obligations
Operating leases		$	2,229			$	-

Operating Lease, Leases Asset and Liability [Table Text Block]

Leases		December 31, 2023				December 31, 2022
Assets:
Operating lease right-of-use assets		$	2,323			$	969
Liabilities:
Current portion of operating lease liabilities			1,163				363
Non-current portion of operating lease liabilities			1,160				606
Total operating lease liabilities		$	2,323			$	969
Weighted average remaining lease term - operating leases (in years)			2.64				2.04
Weighted average discount rate - operating leases			8.8	%			6.4	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

For the Year Ended December 31,		Amount
2024		$	1,315
2025			838
2026			188
2027			155
2028			112
Thereafter		5
Total future operating lease liability		$2,613
Less: present value discount		290
Present value of operating lease liabilities		$2,323

X

- Definition

The tabular disclosure of cash flows for lessee operating leases.

+ References

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- Definition

Tabular disclosure of operating lease lease asset and liability.

+ References

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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

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- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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