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Note 7 - Accrued Liabilities

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7. ACCRUED LIABILITIES

The Company’s accrued liabilities at  June 30, 2024 and  December 31, 2023 consisted of the following (in thousands):

		June 30,				December 31,
		2024				2023
Compensation and benefits		$	2,168			$	3,276
Other taxes payable			620				354
Other accrued liabilities			826				536
Total accrued liabilities		$	3,614			$	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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