Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Leases - Operating Lease Costs (Details)

v3.23.2
Note 10 - Leases - Operating Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating lease costs $ 287 $ 331 $ 574 $ 680
Variable lease costs (1) [1] 204 165 388 324
Total lease cost $ 491 $ 496 $ 962 $ 1,004
Weighted-average remaining lease term (years) (Year) 9 years 1 month 6 days   9 years 1 month 6 days  
Weighted-average discount rate 10.50%   10.50%  
[1] Variable lease costs include certain additional charges for operating costs, including insurance, maintenance, taxes, utilities, and other costs incurred, which are billed based on both usage and as a percentage of the Company’s share of total square footage.