Note 8 - Leases

6 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Lessee, Operating Leases [Text Block]

8. Leases

Lessee Information

Components of operating lease expense recorded in general and administrative expense in the condensed consolidated statements of operations and comprehensive loss were as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended March 31,
	2023		2022		2023		2022
Long-term Operating	$	479	$	386	$	930	$	785

Supplemental balance sheet information related to operating leases was as follows:

	June 30, 2023				December 31, 2022
Weighted-average remaining lease term (in years)			6.4				6.8
Weighted-average discount rate			8.9%				8.4%
Incremental borrowing rate		7.1%	-	16.0%		6.1%	-	14.5%

Maturities of operating lease obligations as of June 30, 2023 were as follows (in thousands):

Fiscal Year
Remainder of 2023	$	577
2024		1,257
2025		1,180
2026		976
2027		896
2028 and thereafter		2,200
Total minimum lease payments	$	7,086
Less: Amount of lease payments representing interest		(1,610	)
Present value of future minimum lease payments	$	5,476