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Note 8 - Operating Leases (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Lease, Cost [Table Text Block]

		For the twelve months ended December 31, 2019
Lease cost
Operating lease cost		$	2,087
Short-term lease cost			6
Variable lease cost			216
Total lease cost		$	2,309
Other information
Operating cash flows from operating leases		$	1,980

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

Years ended December 31,
2020		$	2,025
2021			2,024
2022			1,981
2023			1,965
2024			1,924
Thereafter			21,374
Present value adjustment			(8,785	)
Present value of lease payments			22,508
Less current portion included in Accrued expenses and other current liabilities			(1,141	)
Operating lease liabilities		$	21,367

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Years ended December 31,
2019		$	1,879
2020			1,917
2021			1,924
2022			1,672
2023			414
2024 and thereafter			897
Total		$	8,703

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=77888426&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=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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No definition available.

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