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Note 6 - Restructuring and Other Exit Costs (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Restructuring and Related Costs [Table Text Block]

(in thousands)		Inventory Related				Severance				Other				Total
Balance at December 31, 2021		$	-			$	-			$	-			$	-
Restructuring and other exit costs			1,471				877				46				2,394
Non-cash charges			(1,471	)			-				-				(1,471	)
Cash payments			-				(241	)			(46	)			(287	)
Balance at December 31, 2022			-				636				-				636
Restructuring and other exit costs			320				42				29				391
Non-cash charges			(142	)			-				-				(142	)
Cash payments			(94	)			(678	)			(29	)			(801	)
Balance at December 31, 2023		$	84			$	-			$	-			$	84

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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No definition available.

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