Note 8 - Leases

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Long-term Operating	$	494	$	408	$	1,424	$	1,192

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

	September 30, 2023			December 31, 2022
Weighted-average remaining lease term (in years)		6.1			6.8
Weighted-average discount rate		8.4	%		8.4	%

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

Fiscal Year
Remainder of 2023	$	309
2024		1,329
2025		1,251
2026		936
2027		954
2028 and thereafter		2,227
Total minimum lease payments	$	7,006
Less: Amount of lease payments representing interest		(1,511	)
Present value of future minimum lease payments	$	5,495