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Note 12 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Notes Tables |
Lessee, Operating Lease, Assets and Liabilities [Table Text Block] |
Assets |  | As of March 31, 2019 |
Operating lease right-of-use assets |  |  | $2,839,000 |
Accumulated amortization |  |  | (361,000 | )
Net lease assets |  |  | 2,478,000 |
Liabilities |  |  |  |
Current |  |  |  |
Operating |  |  | 1,301,000 |
Noncurrent |  |  |  |
Operating |  |  | 1,177,000 |
Total lease liabilities |  |  | 2,478,000 |
Weighted average remaining term (years) – operating leases |  | 3 years |
Weighted average discount rate – operating leases |  |  | 11.25 | %
Lease, Cost [Table Text Block] |
Operating right-of-use lease asset amortization |  |  | $361,000 |
Total expense for three months ended March 31, 2019 |  |  | 361,000 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
The following table summarizes the maturities of our lease liabilities for all operating leases as of March 31, 2019
(in thousands) | 03/31/2019
2019 | $1,210
2020 | 724
2021 | 757
2022 and thereafter | 167
Total lease payments | 2,858
less: Imputed interest | (380)
Present value of lease liabilities | $2,478

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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 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + 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 + Details
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