XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Leases (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
  

June 30, 2020

  

(In Thousands)

2020 (remaining)

 $1,709 

2021

  2,721 

2022

  2,655 

2023

  2,181 

2024

  1,180 

thereafter

  2,570 

Total lease payments

  13,016 

Less: imputed interest

  (1,182)

Present value of operating lease liabilities

 $11,834 
Lease, Cost [Table Text Block]
    

Three Months Ended June 30, 2020

  

Three Months Ended June 30, 2019

 

Operating lease cost

 $873  $842 

Short-term lease cost

  16   7 

Variable lease cost

  44   52 

Sublease income

  (29)  (6)

Net lease cost

 $904  $895 
    

Six Months Ended June 30, 2020

  

Six Months Ended June 30, 2019

 

Operating lease cost

 $1,747  $1,691 

Short-term lease cost

  32   13 

Variable lease cost

  88   102 

Sublease income

  (45)  (12)

Net lease cost

 $1,822  $1,794