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NOTE 5 - LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Operating lease commitments

		Operating Lease Commitments
(in thousands)
2020 (remaining)		$	196
2021			734
2022			328
2023			98
2024			86
Thereafter			148
Total		$	1,590
Less Imputed interest			(207	)
Total operating lease liabilities		$	1,383

Supplemental balance sheet information related to leases

		Balance at September 30, 2020				Balance at December 31, 2019
(in thousands)
Right-of-use assets (Long-term other assets)		$	1,163			$	1,574
Lease liability-short term (Other accrued liabilities)		$	716				678
Lease liability-long term (Long-term other payables)		$	667				1,178

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- References

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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=121573735&loc=d3e41502-112717

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