Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Leases (Tables)

v3.23.1
Note 10 - Leases (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended March 31,

 
   

2023

   

2022

 

Operating lease costs

  $ 288     $ 349  

Variable lease costs (1)

    186       159  

Total lease cost

  $ 474     $ 508  
   

As of March 31, 2023

 

Weighted-average remaining lease term (years)

    9.3  

Weighted-average discount rate

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

Total

 

2023

  $ 1,611  

2024

    2,148  

2025

    2,148  

2026

    2,148  

2027

    2,148  

Thereafter

    9,846  

Total undiscounted lease payments

    20,049  

Less: present value adjustment

    (6,963 )

Present value of lease liabilities

  $ 13,086