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v3.20.2

Note 7 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Notes Tables |
Lessee, Operating Lease Assets and Liabilities [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Operating lease right-of-use assets |  | $ | 1,500 |  |  | $ | 1,466 |
Current portion of obligations under operating leases |  | $ | 528 |  |  | $ | 513 |
Long-term portion of obligations under operating leases |  |  | 972 |  |  |  | 953 |
Total obligations under operating leases |  | $ | 1,500 |  |  | $ | 1,466 |
Lessee, Financing Lease Assets and Liabilities [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Leased property under finance leases |  | $ | 12,201 |  |  | $ | 11,758 |
Less accumulated amortization |  |  | (6,148 | ) |  |  | (5,880 | )
Leased property under finace leases, net |  | $ | 6,053 |  |  | $ | 5,878 |
Current portion of obligations under finance leases |  | $ | 353 |  |  | $ | 295 |
Long-term portion of obligations under finance leases |  |  | 773 |  |  |  | 555 |
Total obligations under finance leases |  | $ | 1,126 |  |  | $ | 850 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Operating lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental expense |  | $ | 196 |  |  | $ | 197 |  |  | $ | 285 |  |  | $ | 288 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  | $ | 137 |  |  | $ | 126 |  |  | $ | 268 |  |  | $ | 252 |
Interest expense |  |  | 10 |  |  |  | 11 |  |  |  | 21 |  |  |  | 22 |
Total finance lease cost |  | $ | 147 |  |  | $ | 137 |  |  | $ | 289 |  |  | $ | 274 |
Lease, Liability, Maturity [Table Text Block] |
|  | Finance |  |  | Operating |  |  | Total |
2021 |  | $ | 398 |  |  | $ | 588 |  |  | $ | 986 |
2022 |  |  | 302 |  |  |  | 515 |  |  |  | 817 |
2023 |  |  | 148 |  |  |  | 328 |  |  |  | 476 |
2024 |  |  | 109 |  |  |  | 173 |  |  |  | 282 |
2025 |  |  | 99 |  |  |  | 11 |  |  |  | 110 |
Thereafter |  |  | 420 |  |  |  | - |  |  |  | 420 |
Total lease payments |  |  | 1,476 |  |  |  | 1,615 |  |  |  | 3,091 |
Less imputed interest |  |  | 350 |  |  |  | 115 |  |  |  | 465 |
Total |  |  | 1,126 |  |  |  | 1,500 |  |  |  | 2,626 |
Less: current portion of obligations under leases |  |  | 353 |  |  |  | 528 |  |  |  | 881 |
Long-term portion of obligations under leases |  | $ | 773 |  |  | $ | 972 |  |  | $ | 1,745 |

X
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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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