Note 10 - Leases - Asset Retirement Obligation (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
|
Beginning balance | $ 657 | $ 624 |
Accretion of discount | 17 | 16 |
Change in ARO estimate due to lease modification | (15) | 0 |
Ending Balance | $ 659 | $ 640 |
X | ||||||||||
- Definition The amount of gain (loss) raised during the period on change in asset retirement obligation estimate. No definition available.
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X | ||||||||||
- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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