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Note 7 - Leases (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended March 31,
(in thousands)		2022				2021
Operating lease cost		$	504			$	517
Short-term lease cost			64				46
Sublease income			(25	)			(25	)
Total lease cost		$	543			$	538

Supplemental Cash Flow Information Related to Operating Leases [Table Text Block]

		Three Months Ended March 31,
(in thousands)		2022				2021
Cash paid for amounts included in the measurement of lease liabilities:		$	594			$	611
Right-of-use assets obtained in exchange for lease obligations:		$	39			$	-

Supplemental Balance Sheet Informaton Related to Operating Leases [Table Text Block]

		March 31,				December 31,
(in thousands)		2022				2021
Operating lease right-of-use assets		$	6,605			$	6,897
Current portion, operating lease liabilities		$	2,151			$	2,142
Operating lease liabilities, long-term			6,159				6,488
Total operating lease liabilities		$	8,310			$	8,630
Weighted average remaining lease term (years)			6.5				6.7
Weighted average discount rate			9.3	%			9.3	%

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

Year Ending December 31,
(in thousands)
2022 (remainder of year)		$	1,611
2023			2,133
2024			1,765
2025			1,019
2026			980
Thereafter			3,871
Total lease payments			11,379
Less imputed interest			(3,069	)
Total operating lease liabilities		$	8,310

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Tabular disclosure of supplemental balance sheet information related to operating leases.

+ 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
-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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- 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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