XML 108 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Note 8 - Leases - Liabilities Related to Costs of Exit From Leased Premises (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Balance as of January 1, 2018   $ 233
Costs of exit from leased premises 359
Deferred rent on cease-use date     19
Impairment of property and equipment     (106)
Cash paid, net of receipts $ (2,799) $ (1,272) (41)
Accretion charges, included in rent expense     2
Balance as of December 31, 2018     $ 233