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Note 12 - Leases (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Lease, Cost [Table Text Block]

		For the three months ended				For the three months ended				For the nine months ended				For the nine months ended
		September 30, 2020				September 30, 2019				September 30, 2020				September 30, 2019
Operating Lease Cost (leases with a total term greater than 12 months)		$	569			$	609			$	1,644			$	2,506
Short-term Lease Cost (leases with a total term of 12 months or less)			76				305				449				708
Variable Lease Cost			164				156				437				520
Total Lease Cost		$	809			$	1,070			$	2,530			$	3,734

		For the three months ended				For the three months ended				For the nine months ended				For the nine months ended
Supplemental cashflow information:		September 30, 2020				September 30, 2019				September 30, 2020				September 30, 2019
Operating Lease - Operating Cash Flows (Fixed Payments)		$	571			$	587			$	1,560			$	2,472
Operating Lease - Operating Cash Flows (Liability Reduction)		$	475			$	466			$	1,273			$	2,117
New ROU Assets - Operating Leases		$	1,030			$	86			$	1,941			$	4,554

Supplemental balance sheet information related to leases:		September 30, 2020				December 31, 2019
Weighted Average Discount Rate			3.87	%			5.20	%
Weighted Average Remaining Lease Term		8.24 yrs				8.62 yrs

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

		September 30, 2020
Remaining of 2020		$	526
2021			2,043
2022			1,976
2023			1,901
2024			1,512
Thereafter			5,259
Total future lease payments			13,217
Less imputed interest			1,846
Total		$	11,371

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

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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
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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