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Note 10 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  | Three Months Ended
|  | March 31, 2020 |  | March 31, 2019
|  |  | (in thousands) |  |  |  | (in thousands) |
Operating lease cost |  | $ | 535 |  |  | $ | 523 |
Short term lease cost |  |  | 42 |  |  |  | 76 |
Sublease income |  |  | (107 | ) |  |  | (102 | )
Total lease cost |  | $ | 470 |  |  | $ | 497 |
Supplemental Cash Flow Information Related to Operating Leases [Table Text Block] |
|  | Three Months Ended |  | Three Months Ended
|  | March 31, 2020 |  | March 31, 2019
|  |  | (in thousands) |  |  |  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  | $ | 687 |  |  | $ | 702 |
Supplemental Balance Sheet Informaton Related to Operating Leases [Table Text Block] |
|  | March 31, 2020 |  | December 31, 2019
|  |  | (in thousands) |  |  |  | (in thousands) |
Operating lease right-of use assets |  | $ | 8,127 |  |  | $ | 8,463 |
Current portion, operating lease liabilities |  | $ | 2,297 |  |  | $ | 2,424 |
Operating lease liabilities, long term |  |  | 7,867 |  |  |  | 8,224 |
Total operating lease liabilities |  | $ | 10,164 |  |  | $ | 10,648 |
Weighted average remaining lease term (in years) |  |  | 8.0 |  |  |  | 8.1 |
Weighted average discount rate |  |  | 9.2 | % |  |  | 9.2 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating
|  | Leases
|  | (in thousands)
2021 |  | $ | 2,297 |
2022 |  |  | 1,905 |
2023 |  |  | 1,842 |
2024 |  |  | 1,827 |
2025 |  |  | 1,367 |
Thereafter |  |  | 5,574 |
Total lease payments |  |  | 14,812 |
Less interest |  |  | (4,648 | )
Total operating lease liabilities |  | $ | 10,164 |

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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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