XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2

Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

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

Year		June 30, 2021
(Amounts in thousands)
2022		$	148
2023			119
2024			119
2025			108
2026 and thereafter			412
Total lease payments			906
Less: Interest			(75	)
Present value of lease liabilities		$	831

Year		December 31, 2020
(Amounts in thousands)
2021		$	154
2022			131
2023			119
2024			117
2025 and thereafter			463
Total lease payments			984
Less: Interest			(93	)
Present value of lease liabilities		$	891

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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
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