XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Note 7 - Leases and Deferred Rent (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Lease, Cost [Table Text Block]
   
Three months ended June 30,
   
Six months ended June 30,
 
   
2019
   
2018
   
2019
   
2018
 
Rent expense
  $
(192
)
  $
(227
)
  $
(363
)
  $
(473
)
   
Six
months ended
June 30
, 2019
 
Cash paid for amounts included in the measurement of lease liabilities:
       
Operating cash flows from operating leases
  $
356
 
Right-of-use assets obtained in exchange for lease obligations:
       
Operating leases
  $
 
   
June 30
, 2019
 
Operating lease right-of-use assets
  $
2,684
 
         
Current portion of operating lease liabilities, included in accrued liabilities
  $
551
 
Operating lease liabilities, net of current portion
   
2,269
 
Total operating lease liabilities
   
2,820
 
         
Weighted average remaining lease term for operating leases (in years)
   
4.9
 
Weighted average discount rate for operating leases
   
6.1
%
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Years ending December 31,
 
 
 
 
2019 (Remainder)
  $
356
 
2020
   
700
 
2021
   
646
 
2022
   
595
 
2023
   
606
 
Thereafter
   
375
 
Total lease payments
   
3,278
 
Less: Imputed interest
   
(458
)
Total
  $
2,820