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Note 7 - Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		December 31,
		2022				2021
Salaries, wages, commissions and compensated absences		$	14,316			$	17,374
Contract liabilities			2,213				8,804
Accrued rebates			2,090				2,526
Current operating lease liabilities			3,135				2,088
Written put options			2,032				-
401K profit sharing accrual			-				880
Other accrued expenses			14,860				7,317
Other current liabilities		$	38,646			$	38,989

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. 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). An alternative caption includes accrued expenses.

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