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Note 7 - Leases (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended March 31,
(in thousands)		2024				2023
Operating lease cost		$	511			$	543
Short-term lease cost			50				67
Sublease income			(25	)			(25	)
Total lease cost		$	536			$	585

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

		Three Months Ended March 31,
(in thousands)		2024				2023
Cash paid for amounts included in the measurement of lease liabilities		$	597			$	653

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

		March 31,				December 31,
(in thousands)		2024				2023
Operating lease right-of-use assets		$	4,359			$	4,773
Current portion, operating lease liabilities		$	1,197			$	1,416
Operating lease liabilities, long-term			4,557				4,794
Total operating lease liabilities		$	5,754			$	6,210
Weighted average remaining lease term (years)			6
Weighted average discount rate			9.5	%

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

(in thousands)
2024 (remainder of the year)		$	1,377
2025			1,172
2026			1,069
2027			1,057
2028			1,057
Thereafter			1,867
Total lease payments			7,599
Less imputed interest			(1,845	)
Total operating lease liabilities		$	5,754

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

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Tabular disclosure of supplemental cash flow information related to operating leases.

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X

- 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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