Note 10 - Leases (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Oct. 01, 2022 |
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Sublease Income | $ 0 | $ 127,000 | $ 85,000 | $ 382,000 | |
Operating Lease, Right-of-Use Asset | 520,000 | 680,000 | 520,000 | 680,000 | |
Lease Liability, Current and Noncurrent Portion [Member] | |||||
Operating Lease, Liability, Total | $ 533,000 | $ 750,000 | $ 533,000 | $ 750,000 | |
Real Estate Lease One [Member] | |||||
Lessee, Operating Lease, Term of Contract (Month) | 36 months | ||||
Real Estate Lease Two [Member] | |||||
Lessee, Operating Lease, Term of Contract (Month) | 37 months |
X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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