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Note 9 - Accrued Expenses | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
| (9) | Accrued Expenses
|  | Accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Compensation |  | $ | 2,443 |  |  | $ | 3,961 |
Benefits / self-insurance reserve |  |  | 921 |  |  |  | 1,033 |
Paid time off |  |  | 1,538 |  |  |  | 1,315 |
Short-term portion of deferred payroll tax |  |  | 810 |  |  |  | - |
Other |  |  | 2,232 |  |  |  | 2,174 |
|  | $ | 7,944 |  |  | $ | 8,483 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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