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Note 12 - Leases (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Lease, Cost [Table Text Block]
   

For the Three Months Ended September 30,

   

For the Nine Months Ended September 30,

 
   

2021

   

2020

   

2021

   

2020

 

Operating Lease Cost (leases with a total term greater than 12 months)

   

$674

     

$569

     

$1,812

     

$1,644

 

Short-term Lease Cost (leases with a total term of 12 months or less)

   

21

     

76

     

103

     

449

 

Variable Lease Cost

   

179

     

164

     

421

     

437

 

Total Lease Cost

   

$874

     

$809

     

$2,336

     

$2,530

 
   

For the Three Months Ended September 30,

   

For the Nine Months Ended September 30,

 

Supplemental cashflow information:

 

2021

   

2020

   

2021

   

2020

 

Operating Lease - Operating Cash Flows (Fixed Payments)

  $ 2,929     $ 571     $ 4,040     $ 1,560  

Operating Lease - Operating Cash Flows (Liability Reduction)

  $ 590     $ 475     $ 1,538     $ 1,273  

New ROU Assets - Operating Leases

  $ 4,188     $ 1,030     $ 6,751     $ 1,941  

Supplemental balance sheet information related to leases:

  September 30, 2021     December 31, 2020  

Weighted Average Discount Rate

    3.18 %     3.87 %

Weighted Average Remaining Lease Term

  8.29 yrs     8.24 yrs  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
    September 30, 2021  

Remaining of 2021

  $ 725  

2022

    2,965  

2023

    3,001  

2024

    2,176  

2025

    1,470  

Thereafter

    5,012  

Total future lease payments

    15,349  

Less imputed interest

    1,658  

Total

  $ 13,691