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Note 6 - Leases (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2023				2022				2023				2022
Operating lease cost		$	491			$	486			$	1,517			$	1,483
Short-term lease cost			19				58				150				180
Sublease income			(25	)			(25	)			(76	)			(76	)
Total lease cost		$	485			$	519			$	1,591			$	1,587

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

		Nine Months Ended September 30,
(in thousands)		2023				2022
Cash paid for amounts included in the measurement of lease liabilities		$	1,764			$	1,759
Right-of-use assets obtained in exchange for lease obligations			277				248

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

(in thousands)		September 30, 2023				December 31, 2022
Operating lease right-of-use assets		$	5,061			$	5,816
Current portion, operating lease liabilities		$	2,125			$	2,135
Operating lease liabilities, long-term			4,418				5,282
Total operating lease liabilities		$	6,543			$	7,417
Weighted average remaining lease term (years)			5.8				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)		$	550
2024			1,909
2025			1,155
2026			1,052
2027			1,046
Thereafter			2,963
Total lease payments			8,675
Less imputed interest			(2,132	)
Total operating lease liabilities		$	6,543

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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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