Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases (Tables) [Line Items]

Schedule Of Future Minimum Rental Payment For Operating Leases [Table Text Block]

	March 31 2024
In thousands, unless otherwise noted
Balance Sheet:
ROU assets	$	1,880
Current lease liabilities – operating		365
Non-current lease liabilities - operating		1,546
Total lease liabilities		1,911
Weighted average remaining lease term (years)		4.1
Weighted average discount rate		10.5%
Future minimum lease payments:
Remainder of 2024	$	409
2025		560
2026		577
2027		452
2028		414
Thereafter		-
Total		2,412
Less: Imputed interest		501
Total lease liabilities		1,911
Less: Current lease liabilities		365
Long-term lease liabilities	$	1,546

Schedule Of Cash Flow Supplemental Disclosures Leases [Table Text Block]

	For the three months ended
In thousands	March 31, 2024
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	136
Non-cash activity:
ROU assets obtained in exchange for lease liabilities		-