v3.19.3.a.u2
Note 5 - Leases (Details Textual)
$ in Thousands |
3 Months Ended |
9 Months Ended |
12 Months Ended |
|
USD ($)
|
USD ($)
|
USD ($)
|
ft²
|
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year |
$ 38
|
$ 38
|
$ 38
|
|
Lessee, Operating Lease, Liability, Payments, Due Year Two |
152
|
152
|
$ 152
|
|
Operating Lease, Expense |
$ 88
|
278
|
|
|
Operating Lease, Payments |
|
$ 274
|
|
|
Operating Lease, Weighted Average Remaining Lease Term |
5 years 328 days
|
5 years 328 days
|
5 years 328 days
|
|
Additional Manufacturing Facility [Member] |
|
|
|
|
Area of Land | ft² |
|
|
|
90,000
|
Construction in Progress Expenditures Incurred but Not yet Paid |
|
|
$ 20,000
|
|
Purchase Obligation, Total |
$ 1,170
|
$ 1,170
|
1,170
|
|
Construction in Progress, Gross |
5,385
|
5,385
|
5,385
|
|
Accrued Liabilities [Member] |
|
|
|
|
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year |
199
|
199
|
199
|
|
Lessee, Operating Lease, Liability, Payments, Due Year Two |
$ 463
|
$ 463
|
$ 463
|
|
Minimum [Member] |
|
|
|
|
Lessee, Operating Lease, Renewal Term |
1 year
|
1 year
|
1 year
|
|
Maximum [Member] |
|
|
|
|
Lessee, Operating Lease, Renewal Term |
10 years
|
10 years
|
10 years
|
|
X |
- DefinitionFuture cash outflow to pay for construction in progress expenditures that have occurred.
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Period Type: |
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|
X |
- DefinitionAmount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.
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Balance Type: |
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Period Type: |
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|
X |
- DefinitionAmount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.
+ References
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|
X |
- DefinitionAmount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year.
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X |
- DefinitionTerm of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
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X |
- DefinitionAmount of operating lease expense. Excludes sublease income.
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X |
- DefinitionAmount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
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|
X |
- DefinitionWeighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
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|
X |
- DefinitionMinimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.
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Balance Type: |
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Period Type: |
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|
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- Details
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