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Note 5 - Leases (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Lease, Cost [Table Text Block]

		September 30, 2021 (Unaudited)
Weighted average remaining lease term (years)			5.07
Weighted average discount rates			1.98	%

		Nine months ended September 30,								Three months ended September 30,
		2021 (unaudited)				2020 (unaudited)				2021 (unaudited)				2020 (unaudited)
Operating lease cost		$	2,305			$	1,883			$	806			$	652
Cash payments for operating leases			2,397				1,968				799				623

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

The remainder of 2021		$	885
2022			3,284
2023			1,636
2024			798
2025			818
2026 and thereafter			2,370
Total undiscounted cash flows			9,791
Less imputed interest			489
Present value of lease liabilities		$	9,302

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

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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=123408670&loc=SL77918701-209980

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X

- References

No definition available.

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