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Note 10 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

				Three Months Ended								Six Months Ended
				June 30,								June 30,
Lease Costs		Classification		2024				2023				2024				2023
Operating lease cost		Selling, General and Administrative Expense		$ 93				$ 71				$ 269				$ 141
Short-term lease cost		Selling, General and Administrative Expense		128				35				299				111
Variable costs		Selling, General and Administrative Expense		-				15				-				31
Total lease cost					$ 221				$ 121				$ 568				$ 283

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Operating cash flows from operating leases		$	134			$	106			$	310			$	256
Right-of-use assets obtained in exchange for lease obligations
Operating lease		$	-			$	808			$	-			$	1,111

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

		June 30, 2024				December 31, 2023
Assets:
Operating lease right-of-use assets		$	1,154			$	2,323
Liabilities:
Current portion of operating lease liabilities			482				1,163
Non-current portion of operating lease liabilities			672				1,160
Total operating lease liabilities		$	1,154			$	2,323
Weighted-average remaining lease term - operating leases (in years)			3.56				2.64
Weighted-average discount rate - operating leases			7.6	%			8.8	%

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

Period Ending December 31,		Amount
2024		$	676
2025			240
2026			168
2027			145
2028			43
Thereafter			-
Total Lease Payments			1,272
Less: imputed interest			118
Total		$	1,154

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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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
-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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