XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Note 3 - Commitments - Maturities of Operating and Finance Lease (Details)
$ in Thousands
Mar. 31, 2022
USD ($)
2022 (remaining), operating lease $ 584
2022 (remaining), finance lease 36
2023, operating lease 1,154
2023, finance lease 11
2024, operating lease 701
2024, finance lease 9
2025, operating lease 22
2025, finance lease 4
2026, operating lease 15
2026, finance lease 3
Thereafter, operating lease 52
Thereafter, finance lease 0
Total, operating lease 2,528
Total, finance lease 63
Less: imputed interest, operating lease (62)
Less: imputed interest, finance lease (2)
Total, operating lease 2,466
Total, finance lease $ 61