XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Note 5 - Leases - Leases Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 01, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Operating lease costs   $ 363 $ 332 $ 729 $ 637  
Short-term and other lease costs   71 84 148 182  
Total lease costs   434 416 877 819  
Operating cash flows from operating leases   330 423 703 727  
ROU assets obtained in exchange for new operating lease liabilities (1) $ 2,200 $ 1,467 [1] $ 317 [1] $ 1,744 [1] $ 2,581 [1]  
Weighted-average remaining lease term (in years) (Year)   2 years 8 months 12 days   2 years 8 months 12 days   2 years 1 month 6 days
Weighted-average discount rate   3.00%   3.00%   3.70%
[1] For the six months ended June 30, 2019, the amount includes $2.2 million for operating leases existing on January 1, 2019.