Note 5 - Leases (Details Textual) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jul. 01, 2020
USD ($)
|
Jun. 30, 2020
USD ($)
a
ft²
|
Jun. 30, 2019
USD ($)
|
Jun. 30, 2020
USD ($)
a
ft²
|
Jun. 30, 2019
USD ($)
|
|
Operating Lease, Payments | $ | $ 421,000 | $ 577,000 | $ 900,000 | $ 1,100,000 | |
HONG KONG | |||||
Area of Land (Acre) | a | 9,600 | 9,600 | |||
HONG KONG | Subsequent Event [Member] | |||||
Percent of Increase in Monthly Lease Cost Savings | 10.00% | ||||
Operating Lease Liability, Increase From Modification | $ | $ 831,000 | ||||
Rolling Hills Estates [Member] | |||||
Area of Land (Acre) | 4,900 | 4,900 | |||
Lessee, Operating Lease, Renewal Term (Year) | 5 years | 5 years | |||
Monterey Park, California [Member] | |||||
Area of Land (Acre) | 2,400 | 2,400 | |||
Richmond, British Columbia [Member] | |||||
Area of Land (Acre) | 1,600 | 1,600 | |||
Metuchen, New Jersey [Member] | |||||
Area of Land (Acre) | 2,000 | 2,000 | |||
CHINA | |||||
Lessee, Number of Branches | 8 | 8 |
X | ||||||||||
- Definition Represents the lessees' number of branches. No definition available.
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X | ||||||||||
- Definition Amount of increase from modification related to lessee's discounted obligation for lease payments from operating lease. No definition available.
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X | ||||||||||
- Definition Represents the percentage of increase in monthly lease cost savings. No definition available.
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X | ||||||||||
- Definition Area of land held. No definition available.
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X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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