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Note H - Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

H. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

		December 31,
		2024				2023
Accrued payroll			6,126				10,671
Accrued professional fees			863				675
Accounts payable			13,075				13,987
Other accrued expenses			5,392				3,070
Total accounts payable and accrued expenses		$	25,456			$	28,403

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration