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Note 9 - Lease Commitments (Tables) | 6 Months Ended
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Jun. 30, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Three Months Ended June 30, 2019 |  |  | For the Six Months Ended June 30, 2019 |
Lease Costs: |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 104 |  |  | $ | 173 |
Interest Expense |  |  | 30 |  |  |  | 69 |
Other |  |  | 13 |  |  |  | 15 |
Operating lease cost |  |  | 43 |  |  |  | 126 |
Total lease cost |  | $ | 190 |  |  | $ | 383 |
Lease, Term and Discount Rate [Table Text Block] |
|  | Operating |  |  | Finance |
Weighted-average term (years) |  |  | 2.1 |  |  |  | 4.9 |
Weighted-average discount rate |  |  | 2.9 | % |  |  | 3.4 | %
Operating and Finance Lease, Liability, Maturity [Table Text Block] |
|  | Operating |  |  | Finance |
Undiscounted cash flows due within: |  |  |  |  |  |  |  |
2019 |  | $ | 112 |  |  | $ | 199 |
2020 |  |  | 226 |  |  |  | 411 |
2021 |  |  | 210 |  |  |  | 424 |
2022 |  |  | 211 |  |  |  | 431 |
2023 |  |  | 211 |  |  |  | 431 |
2024 and thereafter |  |  | 339 |  |  |  | 2,792 |
Total undiscounted cash flows |  |  | 1,309 |  |  |  | 4,688 |
Impact of present value discount |  |  | (326 | ) |  |  | (1,061 | )
Amount reported on balance sheet |  | $ | 983 |  |  | $ | 3,627 |

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- Definition Tabular disclosure of term and discount rate of lease. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liability recognized in statement of financial position. + 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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- References No definition available. + Details
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