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Note 7 - Leases (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended March 31,
(in thousands)		2021				2020
Operating lease cost		$	517			$	535
Short term lease cost			46				42
Sublease income			(25	)			(107	)
Total lease cost		$	538			$	470

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

		Three Months Ended March 31,
(in thousands)		2021				2020
Cash paid for amounts included in the measurement of lease liabilities:		$	611			$	687

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

(in thousands)		March 31, 2021				December 31, 2020
Operating lease right-of use assets		$	7,408			$	7,761
Current portion, operating lease liabilities		$	2,060			$	2,111
Operating lease liabilities, long term			7,159				7,481
Total operating lease liabilities		$	9,219			$	9,592
Weighted average remaining lease term (in years)			7.3				7.4
Weighted average discount rate			9.3	%			9.3	%

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

(in thousands)		Operating Leases
2022			2,060
2023			1,981
2024			1,953
2025			1,482
2026			981
Thereafter			4,611
Total lease payments			13,068
Less interest			(3,849	)
Total operating lease liabilities		$	9,219

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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

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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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