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Note 9 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended December 31,
(in thousands)		2022				2021
Operating lease cost		$	1,971			$	2,041
Short-term lease cost			233				196
Sublease income			(102	)			(102	)
Total lease cost		$	2,102			$	2,135

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

		Year Ended December 31,
(in thousands)		2022				2021
Cash paid for amounts included in the measurement of lease liabilities:		$	2,347			$	2,365
Right-of-use assets obtained in exchange for lease obligations:		$	295			$	524

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

		December 31,
(in thousands)		2022				2021
Operating lease right-of-use assets		$	5,816			$	6,897
Current portion, operating lease liabilities		$	2,135			$	2,142
Operating lease liabilities, long-term			5,282				6,488
Total operating lease liabilities		$	7,417			$	8,630
Weighted average remaining lease term (years)			6.2				6.7
Weighted average discount rate			9.4	%			9.3	%

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

(in thousands)
2023		$	2,135
2024			1,794
2025			1,064
2026			1,022
2027			1,004
Thereafter			2,995
Total lease payments			10,014
Less imputed interest			(2,597	)
Total operating lease liabilities		$	7,417

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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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- Definition

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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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