XML 48 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 1 - General - Schedule of Leases (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
2022, operating lease payments $ 601
2022 540
2023, operating lease payments 607
2023, expected sublease receipts 556
2024, operating lease payments 613
2024, expected sublease receipts 573
2025, operating lease payments 619
2025, expected sublease receipts 590
2026, operating lease payments 207
2026, expected sublease receipts 199
2027, operating lease payments 0
2027, expected sublease receipts 0
Thereafter, operating lease payments 0
Thereafter, expected sublease receipts 0
Total future minimum lease payments, operating lease payments 2,647
Total future minimum lease payments, expected sublease receipts 2,458
Less imputed interest (595)
Total operating lease liabilities $ 2,052