Note 8 - Leases - Amounts Related to Leases Recorded Within the Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Right-of Use (Note 8) | $ 10,239 | |
Lease liability | 9,760 | |
Other Assets [Member] | ||
Right-of Use (Note 8) | 10,239 | |
Accrued Liabilities [Member] | ||
Lease liability | 1,877 | |
Other Liabilities [Member] | ||
Lease liability | 7,883 | |
Other Assets (Contra-asset) [Member] | ||
Lease incentives | $ (907) |
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- Definition This item represents the deferred credit for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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