Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Leases (Tables)

v3.23.2
Note 10 - Leases (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2023

   

2022

   

2023

   

2022

 

Operating lease costs

  $ 287     $ 331     $ 574     $ 680  

Variable lease costs (1)

    204       165       388       324  

Total lease cost

  $ 491     $ 496     $ 962     $ 1,004  
   

As of June 30, 2023

 

Weighted-average remaining lease term (years)

    9.1  

Weighted-average discount rate

    10.5 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
   

Total

 

2023

  $ 1,070  

2024

    2,141  

2025

    2,141  

2026

    2,141  

2027

    2,141  

Thereafter

    9,812  

Total undiscounted lease payments

    19,446  

Less: present value adjustment

    (6,619 )

Present value of lease liabilities

  $ 12,827