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Note 6 - Accrued Liabilities

3 Months Ended

Mar. 31, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

6. ACCRUED LIABILITIES

The Company’s accrued liabilities at  March 31, 2024 and  December 31, 2023 consisted of the following (in thousands):

		March 31,				December 31,
		2024				2023
Compensation and benefits		$	1,545			$	3,276
Other taxes payable			507				354
Other accrued liabilities			380				536
Total accrued liabilities		$	2,432			$	4,166

Accrued liabilities of $4.2 million at December 31, 2023 were reclassified from accrued liabilities to accounts payable, to conform to current presentation.

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The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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