Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Leases (Tables)

v3.22.2.2
Note 6 - Leases (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
   

September 30, 2022

 
   

(In Thousands)

 

2022 (remaining)

  $ 1,055  

2023

    3,831  

2024

    2,863  

2025

    2,742  

2026

    2,177  

thereafter

    6,126  

Total lease payments

    18,794  

Less: imputed interest

    (1,322 )

Present value of operating lease liabilities

  $ 17,472  
Lease, Cost [Table Text Block]
   

Three Months Ended September 30,

 
   

2022

   

2021

 

Operating lease cost

  $ 1,051     $ 1,048  

Short-term lease cost

    22       -  

Variable lease cost

    153       148  

Sublease income

    (5 )     (24 )

Net lease cost

  $ 1,221     $ 1,172  
   

Nine Months Ended September 30,

 
   

2022

   

2021

 

Operating lease cost

  $ 3,098     $ 2,960  

Short-term lease cost

    47       -  

Variable lease cost

    4,502       346  

Sublease income

    (34 )     (86 )

Net lease cost

  $ 7,613     $ 3,220