Note 11 - Leases (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
May 07, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
|
| Operating Lease, Cost | $ 370 | $ 430 | $ 1,260 | $ 1,320 | |||
| Operating Lease, Liability, Current | $ 777 | $ 777 | $ 1,249 | ||||
| Operating Lease, Termination Settlement | $ 200 | ||||||
| Payments for Termination of Lease | 150 | ||||||
| Write-off of Right-of-use Asset | 4,280 | $ 1,640 | |||||
| Write-off of Lease Liability | $ 4,440 | $ 2,790 | |||||
| X | ||||||||||
- Definition Amount to payable or paid for termination settlement of operating lease. No definition available.
|
| X | ||||||||||
- Definition Amount of cash outflow for termination of lease. No definition available.
|
| X | ||||||||||
- Definition Amount of write-off of lease liability. No definition available.
|
| X | ||||||||||
- Definition Amount of write-off of right-of-use asset. No definition available.
|
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|