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Note D - Leases (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Lease, Cost [Table Text Block]

		Year ended December 31,				Year ended December 31,
		2021				2020
Operating lease expense		$	1,230			$	1,206
Financing lease expense			32				32
Short Term lease expense			19				130
Total lease expense		$	1,281			$	1,368

		December 31,				December 31,
		2021				2020
Weighted Average Remaining Lease Term (Years) - operating leases			7.15				8.09
Weighted Average Remaining Lease Term (Years) - financing leases			1.83				2.83
Weighted Average Discount Rate - operating leases			3.22%				3.23%
Weighted Average Discount Rate - financing leases			5.00%				5.00%

		Year ended December 31,				Year ended December 31,
		2021				2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases			1,287				1,351
Operating cash flows from financing lease			5				5
Financing cash flows from financing lease			18				17
Right-of-use assets obtained in exchange for new operating lease liabilities			124				712

Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block]

		Operating				Financing
2022		$	1,312			$	22
2023			1,327				66
2024			1,231				—
2025			1,257				—
2026			1,197				—
2027 and thereafter			2,923				—
Total lease payments		$	9,247			$	88
Less imputed interest			(996	)			(6	)
Present value		$	8,251			$	82

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liabilities recognized in statement of financial position.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

+ Details

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X

- References

No definition available.

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Data Type:	xbrli:stringItemType
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