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Note 7 - Accrued Liabilities

9 Months Ended

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

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X

- References

No definition available.

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