XML 78 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 12 - Restructuring - Summary of Restructuring Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Balance – December 31, 2023   $ 193  
Charges   693  
Usage-cash   (610)  
Usage-non-cash   (118)  
Balance – June 30, 2024 $ 158 158 $ 193
Employee Severance [Member]      
Balance – December 31, 2023   0  
Charges 17 683 1,600
Usage-cash   (526)  
Usage-non-cash   0  
Balance – June 30, 2024 157 157 0
Contract Termination [Member]      
Balance – December 31, 2023   193  
Charges   0  
Usage-cash   (75)  
Usage-non-cash   (118)  
Balance – June 30, 2024 0 0 193
Other Restructuring [Member]      
Balance – December 31, 2023   0  
Charges   10  
Usage-cash   (9)  
Usage-non-cash   0  
Balance – June 30, 2024 $ 1 $ 1 $ 0