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Note 7 - Right of Use Assets (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended				Six Months Ended
		June 30,				June 30,
(in thousands)		2019				2019

Operating lease cost		$	1,767			$	3,526

Finance lease cost:
Amortization of right-of-use assets		$	13			$	18
Interest on lease liabilities			6				9
Total finance lease cost		$	19			$	27

Lease, Payment [Table Text Block]

		Three Months Ended				Six Months Ended
		June 30,				June 30,
(in thousands)		2019				2019

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	1,738			$	3,544
Operating cash flows from finance leases			6				9
Financing cash flows from finance leases			10				12
Total cash paid for amounts included in the measurement of lease liabilities		$	1,754			$	3,565

Lease, Balance Sheet Information [Table Text Block]

		As of June 30,
(in thousands)		2019

Operating Leases
Operating lease right-of-use assets		$	31,664
Operating lease accumulated amortization			(2,908	)
Operating lease right-of-use asset, net		$	28,756

Operating lease current liabilities		$	5,738
Operating lease liabilities			23,079
Total operating lease liabilities		$	28,817

Finance Leases
Finance right-of-use assets		$	412
Finance lease accumulated amortization			(33	)
Finance lease right-of-use asset, net		$	379

Finance lease current liabilities		$	72
Finance lease liabilities			325
Total finance lease liabilities		$	397

Weighted Average Remaining Lease Term
Operating leases (in years)			7
Finance leases (in years)			6

Weighted Average Discount Rate
Operating leases			3.72	%
Finance leases			4.17	%

Operating and Finance Lease, Liability, Maturity [Table Text Block]

		Operating				Finance
(in thousands)		Leases				Leases

Year Ending December 31,
2019		$	3,425			$	45
2020			6,322				86
2021			5,451				84
2022			4,424				75
2023			3,516				40
Thereafter			9,776				115
Total future minimum lease payments		$	32,914			$	445
Less remaining imputed interest			(4,097	)			(48	)
Total		$	28,817			$	397