XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Note 9 - Commitments and Contingencies - Supplemental Lease Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Right-of-use asset, net and lease liabilities (in thousands) $ 4,273   $ 3,955
Weighted average remaining lease term (years) (Year) 3 years 8 months 12 days   3 years 6 months
Weighted average discount rate 4.30%   4.10%
Lease expense $ 317 $ 284  
Cost of Sales [Member]      
Lease expense 219 218  
General and Administrative Expense [Member]      
Lease expense 53 56  
Research and Development Expense [Member]      
Lease expense $ 45 $ 10