XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Note 5 - Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Operating lease assets $ 6,955 $ 7,850 [1]
Total leased assets 7,772 9,213
Property and Equipment [Member]    
Finance lease assets $ 817 $ 1,363
[1] The balance sheet at December 31, 2022 has been derived from the audited financial statements at that date