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Note 9 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Years Ended December 31 |
|  | 2020 |  |  | 2019 |
Finance lease amortization of right-of-use assets |  | $ | 185 |  |  | $ | - |
Interest on finance lease liabilities |  |  | 25 |  |  |  | - |
Finance lease expense |  |  | 210 |  |  |  | - |
Operating lease expense |  |  | 2,383 |  |  |  | 2,087 |
Short-term lease expense |  |  | - |  |  |  | 6 |
Variable lease expense |  |  | 264 |  |  |  | 216 |
Total lease expense |  | $ | 2,857 |  |  | $ | 2,309 |
|  | For the Years Ended December 31 |
|  | 2020 |  |  | 2019 |
Weighted Average Remaining Lease Term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 15.6 |  |  |  | 16.8 |
Financing leases |  |  | 3.2 |  |  |  | - |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.1 | % |  |  | 4.1 | %
Financing leases |  |  | 5.0 | % |  |  | - |
Other information |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 2,340 |  |  | $ | 1,980 |
Operating cash flows from financing leases |  | $ | 162 |  |  | $ | - |
Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block] |
Years ended December 31, |  | Operating Leases |  |  | Financing Leases |  |  | Total |
2021 |  | $ | 2,304 |  |  | $ | 166 |  |  | $ | 2,470 |
2022 |  |  | 2,240 |  |  |  | 166 |  |  |  | 2,406 |
2023 |  |  | 2,123 |  |  |  | 160 |  |  |  | 2,283 |
2024 |  |  | 2,059 |  |  |  | 44 |  |  |  | 2,103 |
2025 |  |  | 1,924 |  |  |  | - |  |  |  | 1,924 |
Thereafter |  |  | 19,450 |  |  |  | - |  |  |  | 19,450 |
Present value adjustment |  |  | (7,784 | ) |  |  | (32 | ) |  |  | (7,816 | )
Present value of lease payments |  |  | 22,316 |  |  |  | 504 |  |  |  | 22,820 |
Less current portion included in accrued expenses and other current liabilities |  |  | (1,437 | ) |  |  | (148 | ) |  |  | (1,585 | )
Total lease liabilities |  | $ | 20,879 |  |  | $ | 356 |  |  | $ | 21,235 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease and finance lease liability. + References No definition available. + Details
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- 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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