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Note 6 - Accrued Liabilities | 3 Months Ended
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Mar. 31, 2021
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 6 — ACCRUED LIABILITIES Accrued liabilities as of March 31, 2021 and December 31, 2020 consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accrued payroll and benefits |  | $ | 5,296 |  |  | $ | 5,320 |
Fair value of interest rate swap |  |  | 118 |  |  |  | 148 |
Accrued property taxes |  |  | 186 |  |  |  | — |
Income taxes payable |  |  | 115 |  |  |  | 78 |
Accrued professional fees |  |  | 505 |  |  |  | 176 |
Accrued warranty liability |  |  | 40 |  |  |  | 33 |
Self-insured workers compensation reserve |  |  | 140 |  |  |  | 74 |
Accrued other |  |  | 331 |  |  |  | 478 |
Total accrued liabilities |  | $ | 6,731 |  |  | $ | 6,307 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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