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Note 8 - Accrued Expenses | 9 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
8. | Accrued Expenses
Accrued expenses consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Compensation and related expenses |  | $ | 10,966 |  |  | $ | 11,303 |
Professional fees |  |  | 3,227 |  |  |  | 3,145 |
Operating lease liability - current |  |  | 2,054 |  |  |  | 2,073 |
Discontinuation of software implementation project |  |  | 1,904 |  |  |  | - |
Income taxes payable |  |  | 819 |  |  |  | 810 |
Clinical trial costs |  |  | 330 |  |  |  | 999 |
Other |  |  | 513 |  |  |  | 510 |
Total |  | $ | 19,813 |  |  | $ | 18,840 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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