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Note 10 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Three Months Ended |  |  | Six Months Ended |
Component |  | Classification |  | June 30, 2019 |  |  | June 30, 2019 |
Operating lease cost |  | SG&A expense |  | $ | 3,300 |  |  | $ | 6,578 |
Finance lease cost – amortization of right-of-use assets |  | Depreciation and amortization |  |  | 3,541 |  |  |  | 6,862 |
Finance lease cost – interest on lease liabilities |  | Interest expense |  |  | 764 |  |  |  | 1,476 |
Short-term lease cost |  | SG&A expense |  |  | 200 |  |  |  | 534 |
|  | Six Months Ended |
|  | June 30, 2019 |
Operating cash flow information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 8,054 |
Financing cash flow information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 4,358 |
Non-cash activity: |  |  |  |
Operating lease right-of-use assets obtained in exchange for lease obligations |  | $ | 51,590 |
|  | June 30, 2019 |
Weighted-average remaining lease term (in months) |  |  | 69 |
Weighted-average discount rate |  |  | 4.5 | %
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Finance Leases |  |  | Operating Leases |
2019 (a) |  | $ | 12,843 |  |  | $ | 6,107 |
2020 |  |  | 21,198 |  |  |  | 11,138 |
2021 |  |  | 16,726 |  |  |  | 8,990 |
2022 |  |  | 12,882 |  |  |  | 7,825 |
2023 |  |  | 7,320 |  |  |  | 6,479 |
2024 and beyond |  |  | 10,166 |  |  |  | 27,067 |
Total lease payments |  | $ | 81,135 |  |  | $ | 67,606 |
Less: Imputed interest |  |  | (7,452 | ) |  |  | (15,814 | )
Present value of lease liabilities |  | $ | 73,683 |  |  | $ | 51,792 |
Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block] |
2019 (a) |  | $ | 64,533 |
2020 |  |  | 112,427 |
2021 |  |  | 84,798 |
2022 |  |  | 60,519 |
2023 |  |  | 39,590 |
Thereafter |  |  | 30,824 |
Total |  | $ | 392,691 |
Leases, Lease Income [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2019 |  |  | June 30, 2018 |  |  | June 30, 2019 |  |  | June 30, 2018 |
Minimum rental payments |  | $ | 54,149 |  |  | $ | 51,512 |  |  | $ | 106,570 |  |  | $ | 102,414 |
Nonlease payments |  |  | 7,620 |  |  |  | 7,753 |  |  |  | 14,878 |  |  |  | 14,718 |
Total |  | $ | 61,769 |  |  | $ | 59,265 |  |  | $ | 121,448 |  |  | $ | 117,132 |
Schedule of Future Minimum Lease Payments for Capital Leases and Operating Leases [Table Text Block] |
|  | Finance Leases |  |  | Operating Leases |
2019 |  | $ | 22,033 |  |  | $ | 12,295 |
2020 |  |  | 19,113 |  |  |  | 10,466 |
2021 |  |  | 14,894 |  |  |  | 8,190 |
2022 |  |  | 11,062 |  |  |  | 7,078 |
2023 |  |  | 5,095 |  |  |  | 5,196 |
Thereafter |  |  | 2,963 |  |  |  | 22,463 |
Total lease payments |  | $ | 75,160 |  |  | $ | 65,688 |
Less: Imputed interest |  |  | (6,046 | ) |  |  |  |
Present value of lease liabilities |  | $ | 69,114 |  |  |  |  |

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