Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Leases (Tables)

v3.19.2
Note 8 - Leases (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Balance Sheet Amounts Related to Operating Leases [Table Text Block]
   
June 30, 2019
 
ROU:
       
Prepaid expenses and other current assets:
  $
1,132
 
Other assets
   
4,328
 
Total ROU
  $
5,460
 
         
Lease liability:
       
Accrued liabilities
  $
1,133
 
Other liabilities
   
3,557
 
Total lease liability
  $
4,690
 
         
Lease incentives:
       
Prepaid expenses and other current assets (contra-asset)
  $
(223
)
Other assets (contra-asset)
   
(734
)
Total lease incentives
  $
(957
)