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v3.19.3

Note 7 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Notes Tables |
Lessee, Operating Lease Assets and Liabilities [Table Text Block] |
|  | September 30, |
|  | 2019 |
Operating lease right-of-use assets |  | $ | 1,505 |
Current portion of obligations under operating leases |  | $ | 528 |
Long-term portion of obligations under operating leases |  |  | 977 |
Total obligations under operating leases |  | $ | 1,505 |
Lessee, Financing Lease Assets and Liabilities [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Leased property under finance leases |  | $ | 11,604 |  |  | $ | 11,442 |
Less accumulated amortization |  |  | (5,750 | ) |  |  | (5,374 | )
Leased property under finace leases, net |  | $ | 5,854 |  |  | $ | 6,068 |
Current portion of obligations under finance leases |  | $ | 250 |  |  | $ | 236 |
Long-term portion of obligations under finance leases |  |  | 515 |  |  |  | 688 |
Total obligations under finance leases |  | $ | 765 |  |  | $ | 924 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Operating lease cost |  | $ | 298 |  |  | $ | 195 |  |  | $ | 586 |  |  | $ | 446 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation on right-of-use assets |  | $ | 124 |  |  | $ | 129 |  |  | $ | 376 |  |  | $ | 354 |
Interest on lease liabilities |  |  | 11 |  |  |  | 13 |  |  |  | 33 |  |  |  | 38 |
Total finance lease cost |  | $ | 135 |  |  | $ | 142 |  |  | $ | 409 |  |  | $ | 392 |
Schedule Of Future Minimum Lease Payments [Table Text Block] |
|  | Finance |  |  | Operating |  |  | Total |
2020 |  | $ | 285 |  |  | $ | 593 |  |  | $ | 878 |
2021 |  |  | 251 |  |  |  | 496 |  |  |  | 747 |
2022 |  |  | 72 |  |  |  | 343 |  |  |  | 415 |
2023 |  |  | 33 |  |  |  | 175 |  |  |  | 208 |
2024 |  |  | 20 |  |  |  | 31 |  |  |  | 51 |
Thereafter |  |  | 435 |  |  |  | - |  |  |  | 435 |
Total lease payments |  |  | 1,096 |  |  |  | 1,638 |  |  |  | 2,734 |
Less imputed interest |  |  | 331 |  |  |  | 133 |  |  |  | 464 |
Total |  |  | 765 |  |  |  | 1,505 |  |  |  | 2,270 |
Less: current portion of obligations under leases |  |  | 250 |  |  |  | 528 |  |  |  | 778 |
Long-term portion of obligations under leases |  | $ | 515 |  |  | $ | 977 |  |  | $ | 1,492 |

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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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