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Note 12 - Leases (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2021				2020				2021				2020
Operating Lease Cost (leases with a total term greater than 12 months)			$603				$527				$1,138				$1,074
Short-term Lease Cost (leases with a total term of 12 months or less)			33				130				83				374
Variable Lease Cost			66				145				242				273
Total Lease Cost			$702				$802				$1,463				$1,721

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
Supplemental cashflow information:		2021				2020				2021				2020
Operating Lease - Operating Cash Flows (Fixed Payments)		$	560			$	429			$	1,112			$	987
Operating Lease - Operating Cash Flows (Liability Reduction)		$	476			$	359			$	948			$	797
New ROU Assets - Operating Leases		$	1,169			$	36			$	2,563			$	911

Supplemental balance sheet information related to leases:		June 30, 2021				December 31, 2020
Weighted Average Discount Rate			3.30	%			3.60	%
Weighted Average Remaining Lease Term		7.87 yrs				8.35 yrs

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

		June 30, 2021
Remaining of 2021		$	1,311
2022			2,658
2023			2,670
2024			1,867
2025			1,248
Thereafter			4,246
Total future lease payments			14,000
Less imputed interest			1,528
Total		$	12,472

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=123408670&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=123408670&loc=SL77918701-209980

+ Details

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

X

- References

No definition available.

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