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Note 8 - Leases - Schedule of Lease Liability Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Remainder of 2023 $ 594  
2024 2,388  
2025 2,100  
2026 2,080  
2027 1,913  
After 2028 6,542  
Total lease payments 15,617  
Less: interest (4,616)  
Present value of lease liabilities(*) $ 11,001 [1] $ 11,925
[1] As our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date and considering the term of the lease to determine the present value of lease payments. We used the incremental borrowing rate of 10.25% on February 28, 2019, for operating leases that commenced prior to that date through December 31, 2021. We used an incremental borrowing rate of 5.65% for the NC lease.