XML 64 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Note 15 - Stock Based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
May 14, 2021
Dec. 31, 2022
Dec. 31, 2021
Mar. 24, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)   4,079,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)   (0)    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Ending Balance (in shares)   3,623,000    
Share-Based Payment Arrangement, Option [Member]        
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   $ 4,157    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)   1 year 14 days    
The 2020 Stock Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)       3,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized (in shares) 15,000,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)   4,079 3,819,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)   $ 0.96 $ 2.56  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)   0 699,000  
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (in dollars per share)     $ 2.46  
Common Shares Issued Upon Net Option Exercise (in shares)     298,000  
The 2020 Stock Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)   8,251