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Note 5 - Leases (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2021

  

2020

  

2021

  

2020

 

Lease costs:

                

Operating lease costs

 $623  $364  $1,694  $1,093 

Other

  140   87   387   235 

Total lease costs

 $763  $451  $2,081  $1,328 
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2021

  

2020

  

2021

  

2020

 

Cash paid for amounts included in the measurement of lease liabilities:

                

Operating cash flows from operating leases

 $612  $394  $1,622  $1,097 

ROU assets obtained in exchange for new operating lease liabilities

 $793  $-  $4,477  $1,796 
  

September 30,

  

December 31,

 
  

2021

  

2020

 

Weighted-average remaining lease term (in years)

  3.0   2.7 

Weighted-average discount rate

  2.1%  2.7%
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

2021 (remaining three months)

 $664 

2022

  2,342 

2023

  1,505 

2024

  834 

2025

  645 

Thereafter

  8 

Total remaining lease payments

  5,998 

Less: imputed interest

  (218)

Total lease liabilities

 $5,780 

Reported as:

    

Current liabilities

 $2,425 

Long-term liabilities

 $3,355 
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block]

2021 (remaining three months)

 $594 

2022

  2,293 

2023

  1,621 

2024

  631 

2025

  110 

Thereafter

  21 

Total

 $5,270