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Note 6 - Accrued Liabilities

6 Months Ended

Jun. 30, 2021

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 6 — ACCRUED LIABILITIES

Accrued liabilities as of June 30, 2021 and December 31, 2020 consisted of the following: 

		June 30,				December 31,
		2021				2020
Accrued payroll and benefits		$	3,016			$	5,320
Fair value of interest rate swap			88				148
Accrued property taxes			363				—
Income taxes payable			41				78
Accrued professional fees			508				176
Accrued warranty liability			168				33
Self-insured workers compensation reserve			172				74
Accrued other			256				478
Total accrued liabilities		$	4,612			$	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

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X

- References

No definition available.

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