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Note 7 - Accrued Liabilities | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 7 — ACCRUED LIABILITIES Accrued liabilities as of September 30, 2024 and December 31, 2023 consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued payroll and benefits |  | $ | 2,549 |  |  | $ | 5,051 |
Accrued property taxes |  |  | 598 |  |  |  | — |
Income taxes payable |  |  | 140 |  |  |  | 254 |
Accrued professional fees |  |  | 73 |  |  |  | 140 |
Accrued warranty liability |  |  | 241 |  |  |  | 322 |
Self-insured workers compensation reserve |  |  | 14 |  |  |  | 21 |
Accrued sales tax |  |  | 2 |  |  |  | 310 |
Accrued other |  |  | 389 |  |  |  | 379 |
Total accrued liabilities |  | $ | 4,006 |  |  | $ | 6,477 |

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