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Note 7 - Accrued Liabilities | 9 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 7 — ACCRUED LIABILITIES Accrued liabilities as of September 30, 2023 and December 31, 2022 consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued payroll and benefits |  | $ | 4,397 |  |  | $ | 3,110 |
Accrued property taxes |  |  | 610 |  |  |  | 17 |
Income taxes payable |  |  | 95 |  |  |  | 26 |
Accrued professional fees |  |  | 106 |  |  |  | 118 |
Accrued warranty liability |  |  | 224 |  |  |  | 149 |
Self-insured workers compensation reserve |  |  | 25 |  |  |  | 30 |
Long term incentive plan accrual |  |  | — |  |  |  | 619 |
Accrued other |  |  | 781 |  |  |  | 244 |
Total accrued liabilities |  | $ | 6,238 |  |  | $ | 4,313 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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