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Note 8 - Accrued Expenses | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | Note 8. Accrued Expenses Accrued expenses consist of the following as of March 31, 2025 and December 31, 2024 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued payroll and bonus |  | $ | 3,966 |  |  | $ | 7,601 |
Property and franchise taxes accrual |  |  | 336 |  |  |  | 251 |
Accrued other miscellaneous liabilities |  |  | 1,046 |  |  |  | 499 |
Total accrued expenses |  | $ | 5,348 |  |  | $ | 8,351 |
Accrued payroll and bonus includes the incentive bonus accrual based on operating performance. Of this amount, for the year ended December 31, 2024, we paid approximately $6.0 million during the first quarter of 2025.

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- 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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