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Note 5 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
(in thousands)		2023				2022				2023				2022
Operating lease cost		$	483			$	493			$	1,026			$	997
Short-term lease cost			64				58				131				122
Sublease income			(26	)			(26	)			(51	)			(51	)
Total lease cost		$	521			$	525			$	1,106			$	1,068

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

		Six Months Ended June 30,
(in thousands)		2023				2022
Cash paid for amounts included in the measurement of lease liabilities:		$	1,201			$	1,173
Right-of-use assets obtained in exchange for lease obligations:		$	95			$	65

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

(in thousands)		June 30, 2023				December 31, 2022
Operating lease right-of-use assets		$	5,253			$	5,816
Current portion, operating lease liabilities		$	2,125			$	2,135
Operating lease liabilities, long-term			4,653				5,282
Total operating lease liabilities		$	6,778			$	7,417
Weighted average remaining lease term (years)			6.0				6.2
Weighted average discount rate			9.3	%			9.4	%

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

Year Ending December 31,
(in thousands)
2023 (remainder of the year)		$	1,075
2024			1,831
2025			1,096
2026			1,047
2027			1,042
Thereafter			2,964
Total lease payments			9,055
Less imputed interest			(2,277	)
Total operating lease liabilities		$	6,778

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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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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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