XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Note 19 - Leases (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Lease, Cost [Table Text Block]
  

December 31, 2020

  

December 31, 2019

 

Lease liability

 $2,016  $2,286 

Right-of-use asset

 $1,998  $2,277 

Weighted average remaining lease term (in years)

  6.81   6.90 

Weighted average discount rate

  3.04

%

  3.02

%

  

For the Years Ended December 31,

 
  

2020

  

2019

 

Lease Expense

        

Operating lease expense

 $368  $310 

Short-term lease expense

  2   114 

Total lease expense

 $370  $424 
         

Cash paid for amounts included in lease liabilities

 $360  $414 

Right-of-use assets obtained in exchange for operating lease liabilities commencing during the period

 $24  $1,837 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Undiscounted Cash Flow for the

 

As of

December 31, 2020

 

Twelve months ending December 31, 2021

 $363 

Twelve months ending December 31, 2022

  352 

Twelve months ending December 31, 2023

  352 

Twelve months ending December 31, 2024

  334 

Twelve months ending December 31, 2025

  244 

Thereafter

  604 

Total undiscounted cash flows

 $2,249 

Less: discount

 $(233)

Lease liability

 $2,016