Note 8 - Leases (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2022			2021			2022			2021
Operating lease cost, gross	$	1,373		$	1,721		$	3,097		$	3,447
Sublease income		(807	)		(1,291	)		(2,109	)		(2,584	)
Net Operating lease cost	$	566		$	430		$	988		$	863
Cash paid under operating leases, gross	$	1,000		$	2,618		$	3,635		$	5,202
Weighted average remaining lease term - months		138
Weighted average discount rate		6.5	%

Operating Lease, Liability and Payments to be Received, Maturity [Table Text Block]

	Gross Lease Payment			Payments received from Sublease			Net Lease Payment
2022 (excluding the six months ended June 30, 2022)	$	378		$	(47	)	$	331
2023		1,592			(39	)		1,553
2024		2,747			—			2,747
2025		2,612			—			2,612
2026		2,489			—			2,489
Thereafter		19,805			—			19,805
Total lease payments		29,623			(86	)		29,537
Less imputed interest		(9,859	)
Total	$	19,764