XML 84 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 12 - Leases - Additional Details of Leases Presented in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Lease right of use assets $ 3,930 $ 4,017
Lease liabilities, long-term $ 5,812 $ 5,994
Weighted-average remaining life (in years) (Year) 6 years 6 months 6 years 6 months
Weighted-average discount rate 9.00% 9.00%
Accounts Payable and Other Accrued Liabilities [Member]    
Lease liabilities, current $ 700 $ 582