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Note 8 - Leases (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended December 31,
(in thousands)		2023				2022
Operating lease cost		$	2,013			$	1,971
Short-term lease cost			199				233
Sublease income			(102	)			(102	)
Total lease cost		$	2,110			$	2,102

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

(in thousands)		December 31,
		2023				2022
Operating lease right-of-use assets		$	4,773			$	5,816
Current portion, operating lease liabilities			1,416				2,135
Operating lease liabilities, long-term			4,794				5,282
Total operating lease liabilities		$	6,210			$	7,417
Weighted average remaining lease term (years)			5.7				6.2
Weighted average discount rate			9.5	%			9.4	%

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

		Year Ended December 31,
(in thousands)		2023				2022
Cash paid for amounts included in the measurement of lease liabilities		$	2,367			$	2,347
Right-of-use assets obtained in exchange for lease obligations			293				295

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

Year Ending December 31,
(in thousands)
2024			1,938
2025			1,166
2026			1,060
2027			1,047
2028			1,057
Thereafter			1,926
Total lease payments			8,194
Less imputed interest			(1,984	)
Total operating lease liabilities		$	6,210

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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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