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Note 16 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended |
|  | December 31, 2019 |
Amortization of ROU assets - finance leases |  | $ | 134 |
Interest on lease liabilities - finance leases |  |  | 48 |
Operating lease cost (cost resulting from lease payments) |  |  | 7,897 |
Short-term lease cost |  |  | 102 |
Variable lease cost (cost excluded from lease payments) |  |  | 256 |
Sublease income |  |  | - |
Total lease cost |  | $ | 8,437 |
|  | December 31, 2019 |
Weighted-Average Remaining Lease Term: |  |  |  |
Operating leases (in years) |  |  | 3.36 |
Finance leases (in years) |  |  | 4.86 |
Weighted-Average Discount Rate: |  |  |  |
Operating leases |  |  | 6.0 | %
Finance leases |  |  | 6.4 | %
Leases, Supplemental Cash Flow Information [Table Text Block] |
|  | Year Ended |
|  | December 31, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 7,840 |
Operating cash flows from finance leases |  |  | 48 |
Finance cash flows from finance leases |  |  | 117 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  |  | 24,494 |
Finance leases |  |  | 9 |
Lease, Supplemental Balance Sheet Information [Table Text Block] |
|  | December 31, 2019 |
Operating Leases: |  |  |  |
Operating lease right-of-use assets |  | $ | 18,504 |
Operating lease liability, current |  |  | 7,377 |
Operating lease liability, long-term |  |  | 11,751 |
Total operating lease liabilities |  |  | 19,128 |
Finance Leases: |  |  |  |
Property, plant and equipment, gross |  | $ | 882 |
Accumulated depreciation |  |  | (262 | )
Property, plant and equipment, net |  |  | 620 |
Other current liabilities |  |  | 121 |
Other long-term liabilities |  |  | 512 |
Total finance lease liabilities |  | $ | 633 |
Lessee, Operating and Financing Lease Liability Maturity [Table Text Block] |
Year Ending |  | Operating |  |  | Finance |
December 31, |  | Leases |  |  | Leases |
2020 |  | $ | 7,217 |  |  | $ | 232 |
2021 |  |  | 6,126 |  |  |  | 232 |
2022 |  |  | 4,190 |  |  |  | 232 |
2023 |  |  | 2,145 |  |  |  | 232 |
2024 |  |  | 578 |  |  |  | 218 |
Thereafter |  |  | 544 |  |  |  | 141 |
Total undiscounted cash flows |  |  | 20,800 |  |  |  | 1,287 |
Less imputed interest |  |  | (1,672 | ) |  |  | (654 | )
Present value of lease liabilities |  | $ | 19,128 |  |  | $ | 633 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] |
Year Ending |  | Operating |
December 31, |  | Leases |
2019 |  | $ | 7,363 |
2020 |  |  | 6,017 |
2021 |  |  | 4,967 |
2022 |  |  | 3,338 |
2023 |  |  | 1,194 |
Thereafter |  |  | 442 |
|  | $ | 23,321 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and financing lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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