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Note 8 - Leases (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30, 2020				June 30, 2019				June 30, 2020				June 30, 2019
		(in thousands)								(in thousands)
Operating lease cost		$	544			$	515			$	1,079			$	1,038
Short term lease cost			43				51				85				127
Sublease income			(25	)			(103	)			(132	)			(205	)
Total lease cost		$	562			$	463			$	1,032			$	960

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

		Six Months Ended
		June 30, 2020				June 30, 2019
		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities		$	1,381			$	1,367
Right of use assets obtained in exchange for lease obligations operating leases			387				-

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

		June 30, 2020				December 31, 2019
		(in thousands)
Operating lease right-of use assets		$	8,165			$	8,463
Current portion, operating lease liabilities		$	2,249			$	2,424
Operating lease liabilities, long term			7,887				8,224
Total operating lease liabilities		$	10,136			$	10,648
Weighted average remaining lease term (years)		7.7				8.1
Weighted average discount rate			9.2	%			9.2	%

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

		Operating
		Leases
		(in thousands)
2021		$	2,241
2022			1,988
2023			1,929
2024			1,923
2025			1,244
Thereafter			5,314
Total lease payments			14,639
Less interest			(4,503	)
Total operating lease liabilities		$	10,136

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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

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

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+ 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

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