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Note 2 - Adoption of New Accounting Standard (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Cumulative Effect of Adjustments for New Accounting Pronouncements on Balance Sheet [Table Text Block]

 

 

(In thousands)

 

 

Balance at

December 31, 2018

   

Adjustments

due to

ASC 842

   

 

Balance at

January 1, 2019

 

Assets:

                       

Other noncurrent assets

  $ 2,146     $ 1,135 (a)    $ 3,281  

Liabilities:

                       

Accrued and other current liabilities

    28,166       540       28,706  

Noncurrent operating lease liabilities

    -       595       595  
   

Balance at December 31, 2019

 

 

 

(In thousands)

 

Prior to

Adoption of

ASC 842

   

Adjustments

due to

ASC 842

   

 

 

As Reported

 

Assets:

                       

Other noncurrent assets

  $ 848     $ 1,178 (a)    $ 2,026  

Liabilities:

                       

Accrued and other current liabilities

    21,151       529       21,680  

Noncurrent operating lease liabilities

    -       649       649