XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Note 9 - Leases (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Lease, Cost [Table Text Block]
  

Six Months Ended

 
  

June 30,

 
  

($ in thousands)

 
  

2022

  

2021

 

Lease Cost:

        

Finance lease cost:

        

Amortization of right of use assets

 $30  $8 

Interest on lease liabilities

  3   1 

Operating lease cost

  1,301   598 

Variable lease cost

  156   116 

Short-term lease cost

  43   17 

Total lease cost

 $1,533  $740 
  

Six Months Ended

 
  

June 30,

 
  

($ in thousands)

 
  

2022

  

2021

 

Cash paid for amounts included in measurement of lease liabilities:

        

Operating cash flows from operating leases

 $1,183  $608 

Financing cash flows from finance leases

  32   9 
         

Weighted-average remaining lease term (years):

        

Finance

  4.04   5.83 

Operating

  4.06   1.64 

Weighted-average discount rate:

        

Finance

  2.10%  2.26%

Operating

  2.76%  3.99%
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
  

Finance

  

Operating

 

Remainder of 2022

 $31  $1,230 

2023

  63   2,256 

2024

  63   2,234 

2025

  63   1,963 

2026

  29   1,694 

Thereafter

  6   4,432 

Total lease payments

  255   13,809 

Less: Interest

  (11)  (1,239)

Present value of lease liabilities

 $244  $12,570