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Note 10 - Leases (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Lease, Cost [Table Text Block]
(in thousands)
 
March 31, 2019
 
Consolidated Statements of Operations Classification
 
Building lease cost
  $
353
 
General and administrative expense
 
Variable lease cost (1)
   
47
 
General and administrative expense
 
    $
400
 
 
 
Operating Lease, Assets and Liabilities [Table Text Block]
(in thousands)
 
March 31, 2019
 
Consolidated Balance Sheets Classification
 
Lease asset, gross
  $
2,922
 
Furniture, fixtures and equipment and other capital assets
 
Accumulated depreciation   $
(285
)
Accumulated depletion, depreciation and amortization
 
Lease asset, net   $
2,637
 
 
 
             
Current lease liability
   
1,332
 
Accrued liabilities
 
Non-current lease liability
   
1,871
 
Other non-current liabilities
 
Total lease liabilities
  $
3,203
 
 
 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
(in thousands)
 
March 31, 2019
 
2019
  $
1,155
 
2020
   
1,540
 
2021
   
813
 
2022
   
-
 
2023
   
-
 
Thereafter
   
-
 
Total lease payments
  $
3,508
 
Less imputed interest
   
305
 
Present value of lease liabilities
  $
3,203
 
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
(in thousands)
 
December 31, 2018
 
2019
  $
3,753
 
2020
   
1,556
 
2021
   
513
 
2022
   
-
 
2023
   
-
 
Thereafter
   
-
 
Future minimum lease obligations
  $
5,822