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Note 8 - Leases (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Lease, Cost [Table Text Block]

		Six Months Ended
		June 30,
		($ in thousands)
		2021				2020
Lease Cost:
Finance lease cost:
Amortization of right of use assets		$	8			$	3
Interest on lease liabilities			1				-
Operating lease cost			598				606
Variable lease cost			116				111
Short-term lease cost			17				14
Total lease cost		$	740			$	734

		Six Months Ended June 30,
		($ in thousand)
		2021				2020
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	608			$	607
Financing cash flows from finance leases			9				3
ROU assets obtained in exchange for finance lease obligations			-				110
Weighted-average remaining lease term (years):
Finance			5.83				6.83
Operating			1.64				2.27
Weighted-average discount rate:
Finance			2.26	%			2.26	%
Operating			3.99	%			4.41	%

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

		Finance				Operating
Remainder of 2021		$	9			$	606
2022			17				1,054
2023			17				115
2024			17				73
2025			17				62
Thereafter			23				31
Total lease payments			100				1,941
Less: Interest			(7	)			(64	)
Present value of lease liabilities		$	93			$	1,877

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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Balance Type:	na
Period Type:	duration

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=123408670&loc=SL77918701-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration