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Note 4 - Lease Commitments (Tables) | 9 Months Ended
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Sep. 30, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended September 30, 2019 |  |  | Nine Months Ended September 30, 2019 |
Operating leases: |  |  |  |  |  |  |  |
Rent expense |  | $ | 542 |  |  | $ | 1,533 |
Financing lease: |  |  |  |  |  |  |  |
Leased furniture, fixtures and office equipment depreciation expense |  |  | 73 |  |  |  | 170 |
Interest expense |  |  | 10 |  |  |  | 32 |
Short-term leases: |  |  |  |  |  |  |  |
Rent expense |  |  | 85 |  |  |  | 342 |
Total lease costs |  | $ | 710 |  |  | $ | 2,077 |
|  | September 30, 2019 |
|  | Operating Leases |  |  | Financing Lease |
Weighted average remaining lease-term (in years) |  |  | 6.0 |  |  |  | 6.2 |
Weighted average discount rate |  |  | 5.0 | % |  |  | 5.0 | %
Lease Liability Maturity [Table Text Block] |
|  | September 30, 2019 |
Year |  | Operating Leases |  |  | Financing Lease |
Remainder of 2019 |  | $ | 585 |  |  | $ | 37 |
2020 |  |  | 2,344 |  |  |  | 157 |
2021 |  |  | 2,297 |  |  |  | 157 |
2022 |  |  | 2,153 |  |  |  | 158 |
2023 |  |  | 2,222 |  |  |  | 169 |
Thereafter |  |  | 4,110 |  |  |  | 312 |
Total undiscounted cash flows |  |  | 13,711 |  |  |  | 990 |
Less: imputed interest |  |  | (1,862 | ) |  |  | (138 | )
Present value of lease liabilities |  | $ | 11,849 |  |  | $ | 852 |
Lessee, Leases, Supplemental Cash Flow Information [Table Text Block] |
|  | Three Months Ended September 30, 2019 |  |  | Nine Months Ended September 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows used for operating leases (1) |  | $ | 585 |  |  | $ | 288 |
Operating cash flows used for financing lease |  | $ | 15 |  |  | $ | 39 |
Lease liabilities related to the acquisition of right-of-use assets: |  |  |  |  |  |  |  |
Operating leases |  | $ | 451 |  |  | $ | 568 |

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- Definition The tabular disclosure for supplemental cash flow information related to leases of the lessee. + 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=77888426&loc=SL77918686-209980 + Details
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