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Note 13 - Leases (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Lease, Cost [Table Text Block]

		For the three months ended				For the three months ended				For the six months ended				For the six months ended
		June 30, 2020				June 30, 2019				June 30, 2020				June 30, 2019
Operating Lease Cost (leases with a total term greater than 12 months)		$	527			$	826			$	1,074			$	1,897
Short-term Lease Cost (leases with a total term of 12 months or less)			130				279				374				403
Variable Lease Cost			145				193				273				364
Total Lease Cost		$	802			$	1,298			$	1,721			$	2,664

		For the three months ended				For the three months ended				For the six months ended				For the six months ended
Supplemental cashflow information:		June 30, 2020				June 30, 2019				June 30, 2020				June 30, 2019
Operating Lease - Operating Cash Flows (Fixed Payments)		$	429			$	834			$	987			$	1,885
Operating Lease - Operating Cash Flows (Liability Reduction)		$	359			$	703			$	797			$	1,651
New ROU Assets - Operating Leases		$	36			$	41			$	911			$	4,468

Supplemental balance sheet information related to leases:		June 30, 2020				December 31, 2019
Weighted Average Discount Rate			3.95	%			5.20	%
Weighted Average Remaining Lease Term		8.51 yrs				8.62 yrs

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

		June 30, 2020
Remaining of 2020		$	973
2021			1,774
2022			1,695
2023			1,657
2024			1,379
Thereafter			5,068
Total future lease payments			12,546
Less imputed interest			1,871
Total		$	10,675

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=121609121&loc=SL77918686-209980

+ Details

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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=121609121&loc=SL77918701-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

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