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Note 6 - Accrued Liabilities

3 Months Ended

Mar. 31, 2022

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 6 — ACCRUED LIABILITIES

Accrued liabilities as of March 31, 2022 and December 31, 2021 consisted of the following: 

		March 31,				December 31,
		2022				2021
Accrued payroll and benefits		$	2,703			$	2,992
Fair value of interest rate swap			—				27
Accrued property taxes			188				—
Income taxes payable			16				1
Accrued professional fees			81				129
Accrued warranty liability			115				125
Self-insured workers compensation reserve			113				166
Accrued other			186				214
Total accrued liabilities		$	3,402			$	3,654

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

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