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Note 11 - Leases (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Lease, Cost [Table Text Block]

					Three Months Ended				Nine Months Ended
Lease Costs		Classification			September 30, 2019				September 30, 2019
Operating lease cost		Selling, General and Administrative Expense			$	482			$	1,544
Short-term lease cost		Selling, General and Administrative Expense				20				76
Variable costs		Selling, General and Administrative Expense				290				875
Total lease cost					$	792			$	2,495

Lessee, Operating Lease, Cash Flows [Table Text Block]

		Three Months Ended				Nine Months Ended
		September 30, 2019				September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	501			$	1,553
Right-of-use assets obtained in exchange for lease obligations
Operating leases		$	5,736	(a)		$	5,736	(a)

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

Period Ending September 30,		Amount
2019		$	361
2020			1,974
2021			887
2022			988
2023			78
Total lease payments			4,288

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

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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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

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