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Note 12 - Leases (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended
		December 31, 2019
		(in thousands)
Operating lease cost		$	2,084
Short term lease cost			245
Sublease income			(429	)
Total lease cost		$	1,900

Supplemental Cash Flow Information Related to Operating Leases [Table Text Block]

		Year Ended
		December 31, 2019
		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:		$	2,530
Right-of-use assets obtained in exchange for lease obligations:		$	177

Supplemental Balance Sheet Informaton Related to Operating Leases [Table Text Block]

		December 31, 2019
		(in thousands)
Operating lease right-of use assets		$	8,463
Current portion, operating lease liabilities		$	2,424
Operating lease liabilities, long term			8,224
Total operating lease liabilities		$	10,648
Weighted average remaining lease term (in years)			8.1
Weighted average discount rate			9.2	%

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

		Operating
		Leases
		(in thousands)
2020		$	2,426
2021			1,945
2022			1,862
2023			1,832
2024			1,587
Thereafter			5,889
Total lease payments			15,541
Less interest			(4,893	)
Total operating lease liabilities		$	10,648

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

		Operating
		Leases
		(in thousands)
2019		$	2,250
2020			2,247
2021			1,987
2022			1,966
2023			1,990
Thereafter			7,559
Net minimum lease payments		$	17,999

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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
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