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Note 7 - Accrued Liabilities

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 7 — ACCRUED LIABILITIES

Accrued liabilities as of June 30, 2024 and December 31, 2023 consisted of the following: 

		June 30,				December 31,
		2024				2023
Accrued payroll and benefits		$	3,151			$	5,051
Accrued property taxes			411				—
Income taxes payable			80				254
Accrued professional fees			62				140
Accrued warranty liability			277				322
Self-insured workers compensation reserve			47				21
Accrued sales tax			1				310
Accrued other			318				379
Total accrued liabilities		$	4,347			$	6,477

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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-Section S99
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