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Note 12 - Leases (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Lessee, Operating Lease, Assets and Liabilities [Table Text Block]

Assets		As of June 30, 2019
Operating lease right-of-use assets			2,850,000
Accumulated amortization			(722,000	)
Net lease assets			2,128,000
Liabilities
Current
Operating			1,155,000
Noncurrent
Operating			973,000
Total lease liabilities			2,128,000
Weighted average remaining term (years) – operating leases (years)			3
Weighted average discount rate – operating leases			11.25	%

Lease, Cost [Table Text Block]

Operating right-of-use lease asset amortization			361,000
Total expense during three months ended June 30, 2019			361,000

Operating right-of-use lease asset amortization			722,000
Total expense during six months ended June 30, 2019			722,000

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

The following table summarizes the maturities of our lease liabilities for all operating leases as of June 30, 2019
(in thousands)	06/30/2019
2019	829
2020	724
2021	757
2022 and thereafter	167
Total lease payments	2,477
less:  Imputed interest	-349
Present value of lease liabilities	2,128

X

- Definition

The tabular disclosure for operating lease assets and liabilities.

+ References

No definition available.

+ Details

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Namespace Prefix:	ctib_
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X

- 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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X

- 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

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- References

No definition available.

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