XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 19 - Leases (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Lease, Cost [Table Text Block]
  

December 31, 2021

  

December 31, 2020

 

Lease liability

 $1,558  $2,016 

Right-of-use asset

 $1,532  $1,998 

Weighted average remaining lease term (in years)

  6.33   6.81 

Weighted average discount rate

  3.21

%

  3.04

%

  

For the Years Ended December 31,

 
  

2021

  

2020

 

Lease Expense

        

Operating lease expense

 $368  $368 

Short-term lease expense

  2   2 

Total lease expense

 $370  $370 
         

Cash paid for amounts included in lease liabilities

 $362  $360 

Right-of-use assets obtained in exchange for operating lease liabilities commencing during the period

 $-  $24 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Undiscounted Cash Flow for the

 

As of

December 31, 2021

 

Twelve months ending December 31, 2022

 $293 

Twelve months ending December 31, 2023

  291 

Twelve months ending December 31, 2024

  293 

Twelve months ending December 31, 2025

  244 

Twelve months ending December 31, 2026

  211 

Thereafter

  394 

Total undiscounted cash flows

 $1,726 

Less: discount

 $(168)

Lease liability

 $1,558