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Note 6 - Restructuring and Other Exit Costs (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Cost of				Severance
(in thousands)		Revenue				Costs				Impairment				Other				Total
Restructuring and other exit costs		$	235			$	530			$	460			$	129			$	1,354
Non-cash charges			(235	)			-				(460	)			(10	)			(705	)
Cash payments			-				(166	)			-				(115	)			(281	)
Balance at December 31, 2019			-				364				-				4				368
Restructuring and other exit costs			-				1,625				-				408				2,033
Non-cash charges			-				-				-				(168	)			(168	)
Cash payments			-				(1,719	)			-				(226	)			(1,945	)
Balance at December 31, 2020		$	-			$	270			$	-			$	18			$	288

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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