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v3.23.3

Note 13 - Accrued Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | September 30, 2023 |  |  | December 31, 2022 |
Accrued payroll |  | $ | 9,015 |  |  | $ | 9,702 |
Accrued employee benefits |  |  | 3,129 |  |  |  | 3,265 |
Accrued state and local taxes |  |  | 1,468 |  |  |  | 588 |
Accrued interest |  |  | 550 |  |  |  | 1,597 |
Accrued shipping and tariff expenses |  |  | 122 |  |  |  | — |
Advanced payments |  |  | 160 |  |  |  | 216 |
Accrued commission expenses |  |  | 764 |  |  |  | 937 |
Accrued professional fees |  |  | 240 |  |  |  | 409 |
Accrued product warranty |  |  | 148 |  |  |  | 140 |
Accrued capital expenditure |  |  | 67 |  |  |  | — |
Accrued other |  |  | 720 |  |  |  | 368 |
Total accrued liabilities |  | $ | 16,383 |  |  | $ | 17,222 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Period Type: | duration