Note 8 - Leases - Amounts Related to Leases Recorded Within the Condensed Consolidated Balance Sheet (Details) $ in Thousands |
Jun. 30, 2019
USD ($)
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ROU | $ 5,460 |
Lease liability | 4,690 |
Lease incentives | (957) |
Prepaid Expenses and Other Current Assets [Member] | |
ROU | 1,132 |
Other Assets [Member] | |
ROU | 4,328 |
Accrued Liabilities [Member] | |
Lease liability | 1,133 |
Other Liabilities [Member] | |
Lease liability | 3,557 |
Prepaid Expenses and Other Current Assets (Contra-asset) [Member] | |
Lease incentives | (223) |
Other Assets (Contra-asset) [Member] | |
Lease incentives | $ (734) |
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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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