Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Leases - Operating Lease Costs (Details)

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Note 10 - Leases - Operating Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating lease costs $ 0 $ 287 $ 0 $ 574
Variable lease costs (1) [1] 0 204 0 388
Total lease cost $ 0 $ 491 $ 0 $ 962
[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. The variable costs for the three months ended June 30, 2024 were immaterial, as the Company continues to occupy a limited portion of the space.