Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Leases (Tables)

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

June 30, 2021

 
   

(In Thousands)

 

2021 (remaining)

  $ 1,961  

2022

    3,874  

2023

    3,363  

2024

    2,404  

2025

    2,314  

thereafter

    7,296  

Total lease payments

    21,212  

Less: imputed interest

    (1,682 )

Present value of operating lease liabilities

  $ 19,530  
Lease, Cost [Table Text Block]
   

Three Months Ended June 30,

 
   

2021

   

2020

 

Operating lease cost

  $ 1,011     $ 873  

Short-term lease cost

    -       16  

Variable lease cost

    140       44  

Sublease income

    (24 )     (29 )

Net lease cost

  $ 1,127     $ 904  
   

Six Months Ended June 30,

 
   

2021

   

2020

 

Operating lease cost

  $ 1,911     $ 1,747  

Short-term lease cost

    -       32  

Variable lease cost

    212       88  

Sublease income

    (47 )     (45 )

Net lease cost

  $ 2,076     $ 1,822