XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Note 2 - Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for New Accounting Pronouncements on Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
[1]
Other assets $ 646 $ 800 $ 171
Total assets 25,496 47,463 46,834
Accrued liabilities 5,278 6,996 6,766
Total current liabilities 6,884 10,990 10,760
Other noncurrent liabilities 1,010 1,033 634
Total liabilities 39,165 42,551 41,922
Total liabilities and stockholders' equity $ 25,496 47,463 $ 46,834
Accounting Standards Update 2016-02 [Member]      
Other assets [2]   629  
Total assets [2]   629  
Accrued liabilities [3]   230  
Total current liabilities [3]   230  
Other noncurrent liabilities [3]   399  
Total liabilities [3]   629  
Total liabilities and stockholders' equity [3]   $ 629  
[1] The condensed consolidated balance sheet as of December 31, 2018 has been derived from the audited consolidated financial statements as of that date.
[2] Represents capitalization of operating lease right-of-use assets and reclassification of deferred rent.
[3] Represents recognition of operating lease liabilities.