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Note 14 - Leases Obligations (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Year Ended |  |  | Year Ended |
Lease Costs |  | Classification |  | December 31, 2020 |  |  | December 31, 2019 |
Operating lease cost |  | Selling, General and Administrative Expense |  | $ | 3,002 |  |  | $ | 2,030 |
Short-term lease cost |  | Selling, General and Administrative Expense |  |  | 216 |  |  |  | 85 |
Variable costs |  | Selling, General and Administrative Expense |  |  | 56 |  |  |  | 290 |
Total lease cost |  | $ | 3,274 |  |  | $ | 2,405 |
Lessee, Operating Lease, Cash Flows [Table Text Block] |
|  | Year Ended |  | Year Ended
|  | December 31, 2020 |  | December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases | $ | 3,232 | $ | 1,980
Right-of-use assets obtained in exchange for lease obligations |  |  |  |
Operating leases (a) | $ | 368 | $ | 6,928
Operating Lease, Leases Asset and Liability [Table Text Block] |
Leases |  | December 31, 2020 |  | December 31, 2019
Assets: |  |  |  |
Operating lease right-of-use assets | $ | 2,900 | $ | 4,948
Liabilities: |  |  |  |
Current portion of operating lease liabilities | $ | 1,398 | $ | 2,828
Non-current portion of operating lease liabilities |  | 1,502 |  | 2,120
Total operating lease liabilities | $ | 2,900 | $ | 4,948
Weighted average remaining lease term - operating leases (in years) |  | 2.95 |  | 5.9
Weighted average discount rate - operating leases |  | 9.9% |  | 8.9%
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
For the Year Ended December 31, |  | Amount |
2021 |  | $ | 1,550 |
2022 |  |  | 781 |
2023 |  |  | 331 |
2024 |  |  | 246 |
2025 |  |  | 392 |
Thereafter |  |  | 142 |
Total future operating lease liability |  |  | 3,443 |
Less: amount representing interest |  |  | 543 |
Present value of operating lease liabilities |  | $ | 2,900 |

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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 + 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=121609121&loc=SL77918701-209980 + Details
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