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Note 11 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
Lease Costs |  | Classification |  | March 31, 2019 |
Operating lease cost |  | Selling, General and Administrative Expense |  | $ | 532 |
Short-term lease cost |  | Selling, General and Administrative Expense |  |  | 29 |
Variable costs |  | Selling, General and Administrative Expense |  |  | 290 |
Total lease cost |  | $ | 851 |
Lessee, Operating Lease, Cash Flows [Table Text Block] |
|  | March 3 1 , 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 509 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |
Operating leases |  | $ | 5,736 | (a)
Lessee, Operating Lease, Assets and Liabilities [Table Text Block] |
Leases |  | March 31, 2019 |
Assets: |  |  |  |
Operating lease right-of-use assets |  | $ | 5,328 |
Liabilities: |  |  |  |
Current portion of operating lease liabilities |  | $ | 1,400 |
Non-current portion of operating lease liabilities |  |  | 3,928 |
Total operating lease liabilities |  | $ | 5,328 |
Weighted average remaining lease term—operating leases (in years) |  |  | 2.1 |
Weighted average discount rate—operating leases |  |  | 8.9 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Period Ending March 31, |  | Amount |
2019 |  | $ | 1,336 |
2020 |  |  | 2,682 |
2021 |  |  | 878 |
2022 |  |  | 987 |
2023 |  |  | 78 |
Thereafter |  |  | - |
Total lease payments |  |  | 5,961 |
Less: imputed interest |  |  | (633 | )
Total |  | $ | 5,328 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] |
Year |  | Amount |
2019 |  | $ | 1,946 |
2020 |  |  | 1,428 |
2021 |  |  | 945 |
2022 |  |  | 682 |
2023 |  |  | 340 |
Total |  | $ | 5,341 |

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- Definition The tabular disclosure of cash flows for lessee operating leases. + 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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- 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=77888426&loc=SL77918701-209980 + Details
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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=77902758&loc=d3e41502-112717 + Details
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