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v3.19.3.a.u2

Note 6 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, 2019 |
Components of lease costs: |  |  |  |
Operating lease costs |  | $ | 370 |
Short-term lease costs |  |  | 527 |
Finance lease costs |  |  | 98 |
Total lease costs |  | $ | 995 |
Schedule of Lessee, Leases, Weighted Average Remaining Term and Discount Rate [Table Text Block] |
|  | December 31 , 2019 |
Weighted average remaining lease term (years): |  |  |  |
Operating leases |  |  | 2.9 |
Finance leases |  |  | 4.3 |
Weighted average discount rate: |  |  |  |
Operating leases |  |  | 3.25 | %
Finance leases |  |  | 3.25 | %
Schedule of Components of Lease Assets and Liabilities [Table Text Block] |
|  | December 31 , 2019 |
|  | Operating Leases |  |  | Financing Leases |  |  | Total Leases |
Other assets - right-of-use assets |  | $ | 1,260 |  |  | $ | 550 |  |  | $ | 1,810 |
Lease liabilities included in: |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses - current portion of lease liabilities |  | $ | 520 |  |  | $ | 120 |  |  | $ | 640 |
Other long-term liabilities - non-current portion of lease liabilities |  |  | 730 |  |  |  | 440 |  |  |  | 1,170 |
Total lease liabilities |  | $ | 1,250 |  |  | $ | 560 |  |  | $ | 1,810 |
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | December 3 1 , 2019 |  |  | December 31, 2018 |
2019 |  | $ | 712 |  |  | $ | 702 |
2020 |  |  | 524 |  |  |  | 411 |
2021 |  |  | 360 |  |  |  | 260 |
2022 |  |  | 241 |  |  |  | 124 |
2023 |  |  | 46 |  |  |  | 75 |
Thereafter |  |  | 9 |  |  |  | 10 |
Total lease payments |  |  | 1,892 |  |  | $ | 1,582 |
Less: Interest |  |  | (82 | ) |  |  |  |
Present value of lease liabilities |  | $ | 1,810 |  |  |  |  |

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- Definition The tabular disclosure of weighted average remaining lease term and weighted average discount rate for leases of the lessee. + References No definition available. + Details
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- 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 + Details
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