XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Note 10 - Right-of-use Asset and Leasing Liabilities (Details Textual) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Mar. 31, 2019
Lessee, Finance Lease, Term of Contract (Year) 3 years      
Operating Lease, Right-of-Use Asset $ 1,223   $ 1,348 $ 1,553
Operating Lease, Liability, Total 1,461     $ 1,744
Operating Lease, Payments $ 179 $ 88    
Richardson Property [Member]        
Lessee, Operating Lease, Term of Contract (Year) 4 years 244 days      
The San Marcos Property [Member]        
Lessee, Operating Lease, Term of Contract (Year) 270 days