v3.22.2.2
Note 8 - Operating Leases (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Lease, Cost [Table Text Block]
   

Three months ended

   

Nine months ended

 
   

September
30, 2022

   

September
30, 2021

   

September
30, 2022

   

September
30, 2021

 

Operating lease cost

  $ 216     $ 188     $ 674     $ 564  

Variable lease cost

    22       25       69       57  

Total lease cost

  $ 238     $ 213     $ 743     $ 621  
Lessee, Lease, Cash Flow Information [Table Text Block]
   

Nine-month period ended

 
   

September
30, 2022

   

September
30, 2021

 
Cash paid for amounts included in the measurement of lease liabilities:                

Operating cash flows used in operating leases

  $ 676     $ 550  
Lessee, Lease, Balance Sheet Information [Table Text Block]
 

Balance sheet classification

 

September
30, 2022

   

December
31, 2021

 

Assets:

                 

Operating lease right-of-use asset

Other noncurrent assets

  $ 1,861     $ 2,581  
                   

Liabilities:

                 

Current operating lease liability

Accrued expenses and other current liabilities

  $ 824     $ 867  

Operating lease liability, net of current portion

Other noncurrent liabilities

    1,064       1,743  

Total operating lease liability

  $ 1,888     $ 2,610  
                   

Weighted-average remaining lease term (years)

    4.2       4.5  
                   

Weighted-average discount rate

    4.5 %     4.5 %
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturity of operating lease liabilities

       

2022

  $ 212  

2023

    840  

2024

    430  

2025

    128  
2026     129  
2027     129  
Thereafter     264  

Total lease payments

    2,132  

Less: Imputed interest

    (244 )

Present value of remaining lease payments

  $ 1,888