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Note 15 - Leases (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Assets and Liabilities, Lessee [Table Text Block]
   
 
 
As of December 31, 2019
   
As of December 31, 2018
 
   
 
 
(ASC 842)
   
(ASC 840)
 
Leases (in thousands)
 
Classification
   
 
 
   
 
 
Assets
         
 
     
 
Operating leases
 
Operating lease assets(a)
  $
11,543
     
N/A
 
Finance leases
 
Property and equipment, net(b)
   
1,815
     
1,344
 
Total leased assets, net
  $
13,358
    $
1,344
 
                     
Liabilities
         
 
     
 
Current:
         
 
     
 
Operating leases
 
Accrued liabilities
  $
2,175
     
N/A
 
Finance leases
 
Current maturities of long-term debt
   
651
     
408
 
Non-current:
         
 
     
 
Operating leases
 
Operating lease liabilities, long-term
   
11,284
     
N/A
 
Finance leases
 
Long-term debt
   
1,086
     
851
 
Total lease liability
  $
15,196
    $
1,259
 
Lease, Cost [Table Text Block]
   
 
 
For the Year Ended December 31,
 
   
 
 
2019
   
2018
   
2017
 
   
 
 
(ASC 842)
   
(ASC 840)
   
(ASC 840)
 
Operating lease costs (in thousands)
 
Classification
   
 
 
   
 
 
   
 
 
Operating lease cost - office building
 
Selling, general and administrative
  $
1,578
     
N/A
     
N/A
 
Operating lease cost - R&D
 
Research and development
   
312
     
N/A
     
N/A
 
Operating lease cost - warehouses
 
Cost of gaming operations (c)
   
500
     
N/A
     
N/A
 
Total Operating Lease cost:
 
 
  $
2,390
     
N/A
     
N/A
 
                             
Finance lease cost
         
 
     
 
     
 
Depreciation of leased assets
 
Depreciation and amortization
  $
649
    $
479
    $
295
 
Interest on lease liabilities
 
Interest expense
   
42
     
23
     
19
 
Total Finance Lease cost:
 
 
   
691
     
502
     
314
 
Total Lease Cost
 
 
  $
3,081
    $
502
    $
314
 
   
As of
   
As of
 
   
December 31,
   
December 31,
 
   
2019
   
2018
 
   
(ASC 842)
   
(ASC 840)
 
Lease term and discount rate
     
 
     
 
Operating
     
 
     
 
Weighted average remaining lease term (years)
   
7.0
     
N/A
 
Weighted average discount rate
   
5.9
%    
N/A
 
Finance Leases
     
 
     
 
Weighted average remaining lease term (years)
   
2.3
     
2.7
 
Weighted average discount rate
   
2.6
%    
2.6
%
   
Year Ended December 31,
 
   
2019
   
2018
   
2017
 
   
(ASC 842)
   
(ASC 840)
   
(ASC 840)
 
Cash paid for amounts included in the measurement of lease liabilities (in thousands)
     
 
     
 
     
 
Operating cash flows from operating leases
  $
2,613
     
N/A
     
N/A
 
Operating cash flows from finance leases
  $
42
    $
23
    $
19
 
Financing cash flows from finance leases
  $
630
    $
436
    $
280
 
Lessee, Lease Liability, Maturity [Table Text Block]
   
Operating Leases (a)
   
Financing Leases
   
Total
 
Maturity of lease liabilities (in thousands)
     
 
     
 
     
 
2020
  $
2,907
    $
702
    $
3,609
 
2021
   
2,486
     
625
     
3,111
 
2022
   
1,957
     
384
     
2,341
 
2023
   
1,825
     
86
     
1,911
 
2024
   
1,808
     
4
     
1,812
 
Thereafter
   
5,612
     
-
     
5,612
 
Total lease payments
  $
16,595
    $
1,801
    $
18,396
 
Less: interest
   
3,136
     
64
     
3,200
 
Present value of lease liabilities
  $
13,459
    $
1,737
    $
15,196
 
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
   
Total (in thousands)
 
For the year ended
     
 
December 31,
       
2019
  $
2,817
 
2020
   
2,716
 
2021
   
2,212
 
2022
   
1,470
 
2023
   
1,121
 
Thereafter
   
5,260
 
Total
  $
15,596