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Note 9 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Years Ended December 31 |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Finance lease amortization of right-of-use assets |  | $ | 143 |  |  | $ | 185 |  |  | $ | - |
Interest on finance lease liabilities |  |  | 19 |  |  |  | 25 |  |  |  | - |
Finance lease expense |  |  | 162 |  |  |  | 210 |  |  |  | - |
Operating lease expense |  |  | 2,468 |  |  |  | 2,383 |  |  |  | 2,087 |
Short-term lease expense |  |  | 2 |  |  |  | - |  |  |  | 6 |
Variable lease expense |  |  | 319 |  |  |  | 264 |  |  |  | 216 |
Total lease expense |  | $ | 2,951 |  |  | $ | 2,857 |  |  | $ | 2,309 |
|  | Years Ended December 31 |
|  | 2021 |  |  | 2020 |
Weighted Average Remaining Lease Term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 15.3 |  |  |  | 15.6 |
Financing leases |  |  | 2.3 |  |  |  | 3.2 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.1 | % |  |  | 4.1 | %
Financing leases |  |  | 4.9 | % |  |  | 5.0 | %
Other information |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 2,392 |  |  | $ | 2,340 |
Operating cash flows from financing leases |  | $ | 136 |  |  | $ | 162 |
Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block] |
Years ended December 31, |  | Operating Leases |  |  | Financing Leases |  |  | Total |
2022 |  | $ | 2,368 |  |  | $ | 132 |  |  | $ | 2,500 |
2023 |  |  | 2,147 |  |  |  | 132 |  |  |  | 2,279 |
2024 |  |  | 2,053 |  |  |  | 44 |  |  |  | 2,097 |
2025 |  |  | 1,918 |  |  |  | - |  |  |  | 1,918 |
2026 |  |  | 1,578 |  |  |  | - |  |  |  | 1,578 |
Thereafter |  |  | 17,871 |  |  |  | - |  |  |  | 17,871 |
Present value adjustment |  |  | (7,169 | ) |  |  | (14 | ) |  |  | (7,183 | )
Present value of lease payments |  |  | 20,766 |  |  |  | 294 |  |  |  | 21,060 |
Less current portion included in accrued expenses and other current liabilities |  |  | (1,526 | ) |  |  | (188 | ) |  |  | (1,714 | )
Total lease liabilities |  | $ | 19,240 |  |  | $ | 106 |  |  | $ | 19,346 |

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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=123408670&loc=SL77918686-209980 + Details
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