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Note 7 - Leases (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
(in thousands)		2021				2020				2021				2020
Operating lease cost		$	521			$	565			$	1,544			$	1,647
Short term lease cost			49				46				150				131
Sublease income			(25	)			(26	)			(76	)			(158	)
Total lease cost		$	545			$	585			$	1,618			$	1,620

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

		Nine Months Ended September 30,
(in thousands)		2021				2020
Cash paid for amounts included in the measurement of lease liabilities:		$	1,791			$	2,041
Right of use assets obtained in exchange for lease obligations:		$	351			$	401

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

		September 30,				December 31,
(in thousands)		2021				2020
Operating lease right-of use assets		$	7,081			$	7,761
Current portion, operating lease liabilities		$	2,127			$	2,111
Operating lease liabilities, long term			6,716				7,481
Total operating lease liabilities		$	8,843			$	9,592
Weighted average remaining lease term (years)			6.9				7.4
Weighted average discount rate			9.2	%			9.2	%

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

(in thousands)
2021		$	2,127
2022			2,057
2023			1,964
2024			1,047
2025			974
Thereafter			4,129
Total lease payments			12,298
Less imputed interest			(3,455	)
Total operating lease liabilities		$	8,843

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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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