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Note 7 - Leases (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Lease, Cost [Table Text Block]

		Nine Months Ended
		September 30, 2019
		($ in thousands)
Lease cost:
Operating		$	918
Variable			167
Short-term			20
Total lease cost		$	1,105
Cash paid for amounts included in measurement of  lease liabilities:
Operating		$	905
Weighted-average remaining lease term (years):
Operating			2.92
Weighted-average discount rate:
Operating			4.45	%

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

Remainder of 2019			299
2020			1,149
2021			1,119
2022			957
2023			36
Thereafter			-
Total lease payments			3,560
Less: Interest			(228	)
Present value of lease liabilities		$	3,332

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

2019		$	1,051
2020			1,070
2021			1,063
2022			975
2023			36
Total		$	4,195

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=77888426&loc=SL77918686-209980

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X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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X

- 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

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No definition available.

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