Note 6 - Supplemental Balance Sheet and Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

	May 12, 2023
Cash	$	293
Restricted Cash		1,500
Long-lived assets		10,821
Total assets		12,614
Accounts payable, accrued expenses and other liabilities		1,550
Loans payable and finance lease liabilities		11,020
Total liabilities		12,570
Total fair value of net assets acquired		44
Effective settlement of net receivable from Rapidbuilt		44
Total consideration transferred	$	44

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

	June 30, 2023		December 31, 2022
Costs of construction	$	4,392	$	6,098
Employee compensation and benefits		1,183		2,047
Interest		3,474		3,470
Professional Fees		1,638		1,621
Other		2,702		948
	$	13,389	$	14,184

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

	Six months ended
	June 30, 2023		June 30, 2022
Accrued costs of construction, including capitalized interest	$	9,197	$	12,702
Accrued costs of long-lived assets		21		-
Accrued equity issuance costs		-		1,684
Debt issuance costs and premium amortized to cost of construction		106		153

	Six months ended
	June 30, 2023			June 30, 2022
Right-of-use assets obtained in exchange for operating lease liabilities	$	1,368		$	2,838
Net decrease in right-of-use assets and operating lease liabilities due to lease remeasurement	$	(206	)	$	(12,189	)

	Six months ended
	June 30, 2023		June 30, 2022
Interest paid	$	3,552	$	2,063

	Six months ended
	June 30, 2023		June 30, 2022
Cash, beginning of year	$	2,174	$	6,805
Restricted cash, beginning of year		39,222		197,130
Cash and restricted cash, beginning of year	$	41,396	$	203,935
Cash, end of period	$	2,556	$	3,796
Restricted cash, end of period		16,633		38,392
Cash and restricted cash, end of period	$	19,189	$	42,188