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Note 7 - Accrued Liabilities

9 Months Ended

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

X

- 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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-Topic 720
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