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Note 8 - Accrued Expenses

3 Months Ended

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

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- References

No definition available.

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