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v3.19.2

Note 7 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Notes Tables |
Lessee, Operating Lease Assets and Liabilities [Table Text Block] |
|  | June 30, |
|  | 2019 |
Operating lease right-of-use assets |  | $ | 1,726 |
Current portion of obligations under operating leases |  | $ | 551 |
Long-term portion of obligations under operating leases |  |  | 1,175 |
Total obligations under operating leases |  | $ | 1,726 |
Lessee, Financing Lease Assets and Liabilities [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Leased property under finance leases |  | $ | 11,568 |  |  | $ | 11,442 |
Less accumulated amortization |  |  | (5,626 | ) |  |  | (5,374 | )
Leased property under finace leases, net |  | $ | 5,942 |  |  | $ | 6,068 |
Current portion of obligations under finance leases |  | $ | 247 |  |  | $ | 236 |
Long-term portion of obligations under finance leases |  |  | 626 |  |  |  | 688 |
Total obligations under finance leases |  | $ | 873 |  |  | $ | 924 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Operating lease cost |  | $ | 197 |  |  | $ | 166 |  |  | $ | 288 |  |  | $ | 251 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation on right-of-use assets |  | $ | 126 |  |  | $ | 102 |  |  | $ | 252 |  |  | $ | 225 |
Interest on lease liabilities |  |  | 11 |  |  |  | 13 |  |  |  | 22 |  |  |  | 25 |
Total finance lease cost |  | $ | 137 |  |  | $ | 115 |  |  | $ | 274 |  |  | $ | 250 |
Schedule Of Future Minimum Lease Payments [Table Text Block] |
|  | Finance |  |  | Operating |  |  | Total |
2020 |  | $ | 285 |  |  | $ | 623 |  |  | $ | 908 |
2021 |  |  | 264 |  |  |  | 498 |  |  |  | 762 |
2022 |  |  | 168 |  |  |  | 425 |  |  |  | 593 |
2023 |  |  | 37 |  |  |  | 238 |  |  |  | 275 |
2024 |  |  | 22 |  |  |  | 96 |  |  |  | 118 |
Thereafter |  |  | 435 |  |  |  | - |  |  |  | 435 |
Total lease payments |  |  | 1,211 |  |  |  | 1,880 |  |  |  | 3,091 |
Less imputed interest |  |  | 338 |  |  |  | 154 |  |  |  | 492 |
Total |  |  | 873 |  |  |  | 1,726 |  |  |  | 2,599 |
Less: current portion of obligations under leases |  |  | 247 |  |  |  | 551 |  |  |  | 798 |
Long-term portion of obligations under leases |  | $ | 626 |  |  | $ | 1,175 |  |  | $ | 1,801 |

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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=77888426&loc=SL77918686-209980 + Details
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