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Note 6 - Leases (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended March 31,
(in thousands)		2023				2022
Operating lease cost		$	543			$	504
Short-term lease cost			67				64
Sublease income			(25	)			(25	)
Total lease cost		$	585			$	543

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

		Three Months Ended March 31,
(in thousands)		2023				2022
Cash paid for amounts included in the measurement of lease liabilities:		$	653			$	594
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)		2023				2022
Operating lease right-of-use assets		$	5,505			$	5,816
Current portion, operating lease liabilities		$	2,130			$	2,135
Operating lease liabilities, long-term			4,938				5,282
Total operating lease liabilities		$	7,068			$	7,417
Weighted average remaining lease term (years)			6.1				6.2
Weighted average discount rate			9.4	%			9.4	%

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

Year Ending December 31,
(in thousands)
2023 (remainder of the year)		$	1,605
2024			1,803
2025			1,065
2026			1,022
2027			1,035
Thereafter			2,965
Total lease payments			9,495
Less imputed interest			(2,427	)
Total operating lease liabilities		$	7,068

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

+ References

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Tabular disclosure of supplemental cash flow 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
-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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