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Note 12 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Three Months Ended |  |  | Nine Months Ended |
|  |  |  | September 30, |  |  | September 30, |
Lease Costs |  | Classification |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | Selling, General and Administrative Expense |  | $ | 255 |  |  | $ | 701 |  |  | $ | 690 |  |  | $ | 2,084 |
Short-term lease cost |  | Selling, General and Administrative Expense |  |  | 121 |  |  | $ | 90 |  |  |  | 629 |  |  |  | 305 |
Variable costs |  | Selling, General and Administrative Expense |  |  | 40 |  |  | $ | 97 |  |  |  | 132 |  |  |  | 291 |
Total lease cost |  | $ | 416 |  |  | $ | 888 |  |  | $ | 1,451 |  |  | $ | 2,680 |
Lessee, Operating Lease, Cash Flows [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |  |
|  | September 30, |  |  | September 30, |  |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 256 |  |  | $ | 795 |  |  | $ | 691 |  |  | $ | 2,335 |  |
Assets obtained in exchange for new operating lease liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease |  | $ | 2 |  |  | $ | - |  |  | $ | 2 |  |  | $ | 213 |  |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Period Ending December 31, |  | Amount |
2021 |  | $ | 358 |
2022 |  |  | 1,032 |
2023 |  |  | 388 |
2024 |  |  | 247 |
2025 |  |  | 392 |
Thereafter |  |  | 142 |
Total Lease Payments |  |  | 2,559 |
Less: imputed interest |  |  | 445 |
Total |  |  | 2,114 |

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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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