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Note 7 - Leases (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2022				2021				2022				2021
Operating lease cost		$	486			$	521			$	1,483			$	1,544
Short-term lease cost			58				49				180				150
Sublease income			(25	)			(25	)			(76	)			(76	)
Total lease cost		$	519			$	545			$	1,587			$	1,618

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

		Nine Months Ended September 30,
(in thousands)		2022				2021
Cash paid for amounts included in the measurement of lease liabilities:		$	1,759			$	1,791
Right-of-use assets obtained in exchange for lease obligations:		$	248			$	351

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

		September 30,				December 31,
(in thousands)		2022				2021
Operating lease right-of-use assets		$	6,019			$	6,897
Current portion, operating lease liabilities		$	2,121			$	2,142
Operating lease liabilities, long-term			5,539				6,488
Total operating lease liabilities		$	7,660			$	8,630
Weighted average remaining lease term (years)			6.4				6.7
Weighted average discount rate			9.4	%			9.3	%

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

Year Ending December 31,
(in thousands)
2022 (remainder of year)		$	531
2023			2,101
2024			1,755
2025			1,052
2026			1,016
Thereafter			3,970
Total lease payments			10,425
Less imputed interest			(2,765	)
Total operating lease liabilities		$	7,660

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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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