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Note 7 - Accrued Liabilities | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 7. ACCRUED LIABILITIES The Company’s accrued liabilities at September 30, 2024 and December 31, 2023 consisted of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Compensation and benefits |  | $ | 2,626 |  |  | $ | 3,276 |
Other taxes payable |  |  | 316 |  |  |  | 354 |
Other accrued liabilities |  |  | 974 |  |  |  | 536 |
Total accrued liabilities |  | $ | 3,916 |  |  | $ | 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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