Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Leases (Tables)

v3.21.2
Note 6 - Leases (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
   

September 30, 2021

 
   

(In Thousands)

 

2021 (remaining)

  $ 991  

2022

    4,013  

2023

    3,520  

2024

    2,566  

2025

    2,481  

thereafter

    7,411  

Total lease payments

    21,308  

Less: imputed interest

    (1,455 )

Present value of operating lease liabilities

  $ 19,424  
Lease, Cost [Table Text Block]
   

Three Months Ended September 30,

 
   

2021

   

2020

 

Operating lease cost

  $ 1,048     $ 876  

Short-term lease cost

    -       13  

Variable lease cost

    148       77  

Sublease income

    (24 )     (25 )

Net lease cost

  $ 1,172     $ 941  
   

Nine Months Ended September 30,

 
   

2021

   

2020

 

Operating lease cost

  $ 2,960     $ 2,623  

Short-term lease cost

    -       45  

Variable lease cost

    346       165  

Sublease income

    (86 )     (70 )

Net lease cost

  $ 3,220     $ 2,763