Note 10 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

	2022			2021			2020
Operating leases	$	527		$	669		$	600
Finance leases:
Asset amortization		462			489			355
Interest on lease liabilities		19			34			37
Variable lease cost		95			99			62
Short-term lease cost		87			59			42
Sublease income		(123	)		(81	)		—
Total net lease cost	$	1,067		$	1,269		$	1,096

Lessee, Lease, Balance Sheet Information [Table Text Block]

	December 31, 2022		December 31, 2021
Operating leases:
Operating ROU assets	$	556	$	975
Current operating lease liabilities		522		493
Noncurrent operating lease liabilities		333		820
Total operating lease liabilities	$	855	$	1,313

	December 31, 2022			December 31, 2021
Finance leases:
Furniture and equipment	$	1,042		$	1,042
Computer Equipment		659			659
Computer Software		207			207
Property and equipment under finance lease, gross		1,908			1,908
Less accumulated amortization		1,537			1,074
Property and equipment under finance lease, net	$	371		$	834
Current obligations of finance leases	$	311		$	470
Noncurrent obligations of finance leases		39			348
Total finance lease liabilities	$	350		$	818
Weighted average remaining lease term (in years):
Operating leases		1.95			2.80
Finance leases		1.15			1.93
Weighted average discount rate:
Operating leases		3.97	%		3.85	%
Finance leases		3.54	%		3.42	%

Lease, Cash flow [Table Text Block]

	2022		2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	563	$	680	$	596
Operating cash flows from finance leases		18		34		36
Financing cash flows from finance leases		469		493		332
ROU assets obtained in exchange for operating lease liabilities		83		560		276
ROU assets obtained in exchange for finance lease liabilities		—		40		817

Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block]

	Finance Leases		Operating Leases
2023	$	315	$	547
2024		23		227
2025		11		118
2026		10		—
2027		—		—
Thereafter		—		—
Total minimum lease payments		359		892
Less: Amount representing interest		9		37
Present value of minimum lease payments		350		855
Less: Current portion		311		522
Lease obligations, net of current portion	$	39	$	333

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

	Operating Lease
2023	$	122
2024		127
2025		65
Total minimum lease receipts	$	314