v3.22.4
Note 6 - Leases (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Lessee, Operating Lease, Balance Sheet Information [Table Text Block]
    

December 31,

 
  

Financial Statement Line Item

 

2022

  

2021

 
Operating lease ROU assets 

Other long-term assets

 $4,288  $6,297 
           
Operating lease liabilities 

Other accrued liabilities

 $2,133  $2,539 
  

Other long-term liabilities

 $1,664  $3,268 
Lease, Cost [Table Text Block]
  

Year Ended December 31,

 
  

2022

  

2021

  

2020

 

Lease costs:

            

Operating lease costs

 $2,704  $2,454  $1,488 

Other

  1,769   740   300 

Total lease costs

 $4,473  $3,194  $1,788 
  

Year Ended December 31,

 
  

2022

  

2021

  

2020

 

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

            

Operating cash flows for operating leases

 $2,762  $2,315  $1,526 

ROU assets obtained in exchange for new operating lease liabilities

 $1,175  $5,195  $2,181 
  

December 31,

 
  

2022

  

2021

 

Weighted-average remaining lease term (in years)

  2.1   2.8 

Weighted-average discount rate

  2.1%  2.0%
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

2023

 $2,191 

2024

  1,073 

2025

  614 

2026

  8 

Total remaining lease payments

  3,886 

Less: imputed interest

  (89)

Total lease liabilities

 $3,797 
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block]

2023

 $1,566 

2024

  612 

2025

  106 

2026

  20 

Total

 $2,304