XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2

Note 6 - Leases (Details Textual) - USD ($) $ in Millions	Sep. 30, 2020	Dec. 31, 2019
Finance Lease, Right-of-Use Asset, Accumulated Amortization	$ 1.2	$ 0.9

X

- Definition

Amount of accumulated amortization of right-of-use asset from finance lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977

+ Details

Name:	us-gaap_FinanceLeaseRightOfUseAssetAccumulatedAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant