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Note 8 - Operating Leases (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Lease, Cost [Table Text Block]

		Three months ended								Six months ended
		June 30, 2020				June 30, 2019				June 30, 2020				June 30, 2019
Operating lease cost		$	168			$	145			$	336			$	290
Variable lease cost			18				21				36				42
Total lease cost		$	186			$	166			$	372			$	332

Lessee, Lease, Cash Flow Information [Table Text Block]

		Six months ended
		June 30, 2020				June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	329			$	283
Right-of-use assets obtained in exchange for lease liabilities:		$	-			$	131

Lessee, Lease, Balance Sheet Information [Table Text Block]

	Balance sheet classification		June 30, 2020				December 31, 2019
Assets:
Operating lease right-of-use asset	Other noncurrent assets		$	1,539			$	1,866
Liabilities:
Current operating lease liability	Accrued expenses and other current liabilities		$	579			$	620
Operating lease liability, net of current portion	Other noncurrent liabilities			967				1,247
Total operating lease liability			$	1,546			$	1,867
Weighted-average remaining lease term (years)				3.4				3.7
Weighted-average discount rate				4.5	%			4.5	%

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

Maturity of Operating Lease Liabilities
2020			347
2021			461
2022			349
2023			359
2024			180
Total lease payments			1,696
Less: Imputed interest			(150	)
Present value of remaining lease payments		$	1,546

X

- Definition

Tabular disclosure of balance sheet information related lessee's lease .

+ References

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- Definition

Tabular disclosure of cash flow information related lessee's lease .

+ 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

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- 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=121609121&loc=SL77918701-209980

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