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Note 8 - Leases (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Lease, Cost [Table Text Block]

		Nine Months Ended
		September 30,
		($ in thousands)
		2021				2020
Lease Cost:
Finance lease cost:
Amortization of right of use assets		$	12			$	7
Interest on lease liabilities			2				1
Operating lease cost			896				907
Variable lease cost			169				164
Short-term lease cost			30				21
Total lease cost		$	1,109			$	1,100

		Nine Months Ended
		September 30,
		($ in thousands)
		2021				2020
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	909			$	908
Financing cash flows from finance leases			11				7
ROU assets obtained in exchange for finance lease obligations			-				110
Weighted-average remaining lease term (years):
Finance			5.58				6.58
Operating			1.39				2.02
Weighted-average discount rate:
Finance			2.26	%			2.26	%
Operating			3.95	%			4.42	%

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

		Finance				Operating
Remainder of 2021		$	4			$	304
2022			17				1,054
2023			17				115
2024			17				73
2025			17				62
Thereafter			23				32
Total lease payments			95				1,640
Less: Interest			(6	)			(47	)
Present value of lease liabilities		$	89			$	1,593

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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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