XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 19 - Employee Benefit Plan
9 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Defined Contribution Plan [Text Block]

19. Employee benefit plan

 

The Company sponsors 401(k) defined contribution plans for its employees. These plans provide for pre-tax and post-tax contributions for all employees. Employee contributions are voluntary. Employees may contribute up to 100% of their annual compensation to these plans, as limited by an annual maximum amount as determined by the Internal Revenue Service. The Company matches employee contributions in amounts to be determined at the Company’s sole discretion. The Company made $266,000 and $792,000 in contributions to the plan for the three and nine months ended September 30, 2022, respectively, and $237,000 and $587,000 for the three and nine months ended September 30, 2021, respectively.