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Note 12 - Leases (Tables)

9 Months Ended

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

X

- Definition

The tabular disclosure of cash flows for lessee operating leases.

+ References

No definition available.

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X

- 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

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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

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- References

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