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Note 13 - Leases (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

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

Assets		As of September 30, 2020
Operating lease right-of-use assets		$	1,457,000
Accumulated amortization			(1,097,000	)
Net lease assets		$	360,000
Liabilities
Current
Operating			312,000
Noncurrent
Operating			48,000
Total lease liabilities		$	360,000
Weighted average remaining term (years) – operating leases (in years)			2
Weighted average discount rate – operating leases			11.25	%

Lease, Cost [Table Text Block]

Operating right-of-use lease asset amortization		$	471,000
Total expense during nine months ended September 30, 2020		$	471,000

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

(in thousands)
2020		$	111
2021			373
2022 and thereafter			51
Total lease payments			535
less: Imputed interest			(175	)
Present value of lease liabilities		$	360

X

- Definition

The tabular disclosure for operating lease assets and liabilities.

+ References

No definition available.

+ Details

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Namespace Prefix:	ctib_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration