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Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30
(in thousands)		2021				2020				2021				2020
Operating lease cost		$	506			$	544			$	1,023			$	1,079
Short term lease cost			55				43				101				85
Sublease income			(26	)			(25	)			(51	)			(132	)
Total lease cost		$	535			$	562			$	1,073			$	1,032

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

		Six Months Ended June 30,
(in thousands)		2021				2020
Cash paid for amounts included in the measurement of lease liabilities:		$	1,061			$	1,381
Right of use assets obtained in exchange for lease obligations:		$	400			$	387

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

(in thousands)		June 30, 2021				December 31, 2020
Operating lease right-of use assets		$	7,241			$	7,761
Current portion, operating lease liabilities		$	2,061			$	2,111
Operating lease liabilities, long term			6,971				7,481
Total operating lease liabilities		$	9,032			$	9,592
Weighted average remaining lease term (years)			7.1				7.4
Weighted average discount rate			9.3	%			9.3	%

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

(in thousands)
2021 (remainder of year)		$	1,053
2022			2,044
2023			1,999
2024			1,732
2025			1,001
Thereafter			4,854
Total lease payments			12,683
Less imputed interest			(3,651	)
Total operating lease liabilities		$	9,032

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Tabular disclosure of supplemental balance sheet information related to operating leases.

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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=123408670&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=123408670&loc=SL77918701-209980

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