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Note 6 - Accrued Liabilities - Accrued Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Accrued payroll and benefits | $ 3,380 | $ 2,992
Fair value of interest rate swap | 0 | 27
Accrued property taxes | 376 | 0
Income taxes payable | 10 | 1
Accrued professional fees | 94 | 129
Accrued warranty liability | 127 | 125
Self-insured workers compensation reserve | 119 | 166
Accrued other | 206 | 214
Total accrued liabilities | $ 4,312 | $ 3,654

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124098289&loc=d3e6935-107765 + Details
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