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Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
(in thousands)		2024				2023				2024				2023
Operating lease cost		$	508			$	483			$	1,019			$	1,026
Short-term lease cost			52				64				102				131
Sublease income			(26	)			(26	)			(51	)			(51	)
Total lease cost		$	534			$	521			$	1,070			$	1,106

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

		Six Months Ended June 30,
(in thousands)		2024				2023
Cash paid for amounts included in the measurement of lease liabilities		$	1,162			$	1,201
Right-of-use assets obtained in exchange for lease obligations			443				95

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

(in thousands)		June 30, 2024				December 31, 2023
Operating lease right-of-use assets		$	4,420			$	4,773
Current portion, operating lease liabilities		$	1,058			$	1,416
Operating lease liabilities, long-term			4,713				4,794
Total operating lease liabilities		$	5,771			$	6,210
Weighted average remaining lease term (years)			6
Weighted average discount rate			9.4	%

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

(in thousands)
2024 (remainder of the year)		$	879
2025			1,278
2026			1,175
2027			1,138
2028			1,116
Thereafter			1,956
Total lease payments			7,542
Less imputed interest			(1,771	)
Total operating lease liabilities		$	5,771

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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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- 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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