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Note 13 - Other Current Liabilities | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
NOTE 13 – Other Current Liabilities:
Other current liabilities consisted of the following (in thousands)
|  | December 31, |
|  | 2020 |  |  | 2019 |
Salaries, wages, commissions and compensated absences |  | $ | 26,315 |  |  | $ | 7,292 |
Contract liabilities |  |  | 5,074 |  |  |  | 1,821 |
Accrued rebates |  |  | 2,057 |  |  |  | 2,076 |
Current operating lease liabilities |  |  | 1,124 |  |  |  | 1,346 |
401K profit sharing accrual |  |  | 592 |  |  |  | 1,352 |
Other accrued expenses |  |  | 9,508 |  |  |  | 5,007 |
Other current liabilities |  | $ | 44,670 |  |  | $ | 18,894 |

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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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