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Note 8 - Accrued Expenses and Other Payables - Accrued Expenses and Other Payables (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Engineering accruals	$ 649	$ 619
Professional fees	922	1,273
Government grants	1,014	895
Income taxes payable, net	1,711	1,922
Accrued expenses related to assets acquisition	637	0
Other	1,310	1,091
Total	$ 6,243	$ 5,800

X

- Definition

Represents the amount of current accrued engineering costs as of the balance sheet date.

+ References

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- Definition

Represents the amount of government grants payable as of the balance sheet date.

+ References

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X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of liability recognized from contingent consideration in asset acquisition, classified as current.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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