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Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
(in thousands)		2022				2021				2022				2021
Operating lease cost		$	493			$	506			$	997			$	1,023
Short-term lease cost			58				55				122				101
Sublease income			(26	)			(26	)			(51	)			(51	)
Total lease cost		$	525			$	535			$	1,068			$	1,073

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

		Six Months Ended June 30,
(in thousands)		2022				2021
Cash paid for amounts included in the measurement of lease liabilities:		$	1,173			$	1,061
Right-of-use assets obtained in exchange for lease obligations:		$	65			$	400

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

		June 30,				December 31,
(in thousands)		2022				2021
Operating lease right-of-use assets		$	6,236			$	6,897
Current portion, operating lease liabilities		$	2,108			$	2,142
Operating lease liabilities, long-term			5,806				6,488
Total operating lease liabilities		$	7,914			$	8,630
Weighted average remaining lease term (years)			6.4				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)		$	1,066
2023			2,105
2024			1,747
2025			1,019
2026			980
Thereafter			3,871
Total lease payments			10,788
Less imputed interest			(2,874	)
Total operating lease liabilities		$	7,914

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

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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
-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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+ 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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