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Note 7 - Leases (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Lease, Balance Sheet Information [Table Text Block]

As of September 30, 2021

 

Activity

Balance Sheet Location

 

Balance

 

ROU assets

Right-of-use asset

 $3,287 

Short-term lease liability

Operating lease liabilities

 $24 

Long-term lease liability

Long-term operating lease liabilities

 $3,183 

As of December 31, 2020

 

Activity

Balance Sheet Location

 

Balance

 

ROU assets

Right-of-use asset

 $15 

Short-term lease liability

Operating lease liabilities

 $15 

Long-term lease liability

Long-term operating lease liabilities

 $- 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

2021

 $321 

2022

  321 

2023

  321 

2024

  321 

2025+

  7,692 

Total lease payments

  8,976 

Less: Imputed interest

  (5,769)

Present value of lease payments

  3,207 

Less: current maturities of lease obligations

  (24)

Long-term lease obligations

 $3,183 
Lease, Cost [Table Text Block]

Weighted Average Remaining Lease Term Operating leases (in years)

  28 
     

Weighted Average Discount Rate Operating leases

  10%