XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Note 9 - Leases (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended March 31,

 
  

2021

  

2020

 

Lease expense

        

Operating lease expense

 $3  $3 

Short-term lease expense

  1   1 

Total lease expense

 $4  $4 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year ending December 31,

  

Operating Leases

 

Remainder of 2021

 $8 

2022

  10 

2023

  8 

2024

  8 

2025

  7 

Thereafter

  42 

Total lease payments

 $83 

Less: Imputed interest

  (24)

Present value of lease liabilities

 $59