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Note 10 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Three Months Ended |  |  | Nine Months Ended |
Component |  | Classification |  | September 30, 2019 |  |  | September 30, 2019 |
Operating lease cost |  | SG&A expense |  | $ | 3,524 |  |  | $ | 10,102 |
Finance lease cost – amortization of right-of-use assets |  | Depreciation and amortization |  |  | 3,614 |  |  |  | 10,477 |
Finance lease cost – interest on lease liabilities |  | Interest expense |  |  | 910 |  |  |  | 2,386 |
Short-term lease cost |  | SG&A expense |  |  | 32 |  |  |  | 566 |
|  | Nine Months Ended |
|  | September 30, 2019 |
Operating cash flow information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 12,488 |
Financing cash flow information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 7,508 |
Non-cash activity: |  |  |  |
Operating lease right-of-use assets obtained in exchange for lease obligations |  | $ | 56,372 |
|  | September 30, 2019 |
Weighted-average remaining lease term (in months) |  | 70 |
Weighted-average discount rate |  |  | 4.5 | %
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Finance Leases |  |  | Operating Leases |
2019 (a) |  | $ | 7,810 |  |  | $ | 3,391 |
2020 |  |  | 22,559 |  |  |  | 12,025 |
2021 |  |  | 17,928 |  |  |  | 10,097 |
2022 |  |  | 14,114 |  |  |  | 8,974 |
2023 |  |  | 8,850 |  |  |  | 7,611 |
2024 and beyond |  |  | 14,996 |  |  |  | 31,424 |
Total lease payments |  | $ | 86,257 |  |  | $ | 73,522 |
Less: Imputed interest |  |  | (8,185 | ) |  |  | (16,836 | )
Present value of lease liabilities |  | $ | 78,072 |  |  | $ | 56,686 |
Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block] |
2019 (a) |  | $ | 33,641 |
2020 |  |  | 119,913 |
2021 |  |  | 92,496 |
2022 |  |  | 68,141 |
2023 |  |  | 46,656 |
Thereafter |  |  | 41,986 |
Total |  | $ | 402,833 |
Leases, Lease Income [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2019 |  |  | September 30, 2018 |  |  | September 30, 2019 |  |  | September 30, 2018 |
Minimum rental payments |  | $ | 55,139 |  |  | $ | 53,312 |  |  | $ | 161,708 |  |  | $ | 155,726 |
Nonlease payments |  |  | 7,970 |  |  |  | 7,641 |  |  |  | 22,848 |  |  |  | 22,360 |
Total |  | $ | 63,109 |  |  | $ | 60,953 |  |  | $ | 184,556 |  |  | $ | 178,086 |
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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